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REGISTERED NUMBER: 08218356 (England and Wales)















Unaudited Financial Statements

for the Year Ended

31 March 2025

for

Shot Blast Media Limited

Shot Blast Media Limited (Registered number: 08218356)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Shot Blast Media Limited

Company Information
for the Year Ended 31 March 2025







DIRECTOR: Mrs C C Wiltshaw





REGISTERED OFFICE: 3 Fusion Court
Aberford Road
Garforth
Leeds
West Yorkshire
LS25 2GH





REGISTERED NUMBER: 08218356 (England and Wales)





ACCOUNTANTS: Equate Limited
Chartered Certified Accountants
The Hive
142 Thornes Lane
Wakefield
West Yorkshire
WF2 7RE

Shot Blast Media Limited (Registered number: 08218356)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 29,515 21,996
29,515 21,996

CURRENT ASSETS
Debtors 6 173,180 190,870
Cash at bank 152,126 99,970
325,306 290,840
CREDITORS
Amounts falling due within one year 7 96,354 112,769
NET CURRENT ASSETS 228,952 178,071
TOTAL ASSETS LESS CURRENT
LIABILITIES

258,467

200,067

PROVISIONS FOR LIABILITIES 7,748 5,864
NET ASSETS 250,719 194,203

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 250,718 194,202
SHAREHOLDERS' FUNDS 250,719 194,203

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Shot Blast Media Limited (Registered number: 08218356)

Balance Sheet - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 June 2025 and were signed by:





Mrs C C Wiltshaw - Director


Shot Blast Media Limited (Registered number: 08218356)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Shot Blast Media Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of six years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on reducing balance

Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Shot Blast Media Limited (Registered number: 08218356)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 4 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2024
and 31 March 2025 6,000
AMORTISATION
At 1 April 2024
and 31 March 2025 6,000
NET BOOK VALUE
At 31 March 2025 -
At 31 March 2024 -

Shot Blast Media Limited (Registered number: 08218356)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2024 16,704 38,487 55,191
Additions 940 21,436 22,376
Disposals (685 ) - (685 )
At 31 March 2025 16,959 59,923 76,882
DEPRECIATION
At 1 April 2024 11,260 21,935 33,195
Charge for year 2,126 12,650 14,776
Eliminated on disposal (604 ) - (604 )
At 31 March 2025 12,782 34,585 47,367
NET BOOK VALUE
At 31 March 2025 4,177 25,338 29,515
At 31 March 2024 5,444 16,552 21,996

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 51,024 80,160
Other debtors 89,368 86,568
Directors' current accounts 14,380 3,406
Prepayments and accrued income 18,408 20,736
173,180 190,870

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans and overdrafts 2,440 -
Trade creditors 5,500 8,414
Tax 48,545 37,988
Social security and other taxes 2,660 577
VAT 23,443 30,999
Other creditors 7,046 -
Accruals and deferred income 6,720 34,791
96,354 112,769

Shot Blast Media Limited (Registered number: 08218356)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

8. RELATED PARTY DISCLOSURES

During the year further advances were made to Shot Blast Media Holdings Limited a company under the common control of the director. The value of the further advances was £2,800, making the balance due from Shot Blast Media Holdings Limited at the balance sheet date £89,368. The loan is repayable on demand and non interest bearing.

9. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs C C Wiltshaw.