2024-04-012025-03-312025-03-31false07922991DEFINE MEDIA 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DEFINE MEDIA LTD

Registered Number
07922991
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

DEFINE MEDIA LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

Maria Robertson

Registered Address

14 Mandarin Place
Grove
Wantage
OX12 0QH

Registered Number

07922991 (England and Wales)
DEFINE MEDIA LTD
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets36587
6587
Current assets
Debtors-399
Cash at bank and on hand230181
230580
Creditors amounts falling due within one year4(2,648)(1,467)
Net current assets (liabilities)(2,418)(887)
Total assets less current liabilities(2,353)(800)
Net assets(2,353)(800)
Capital and reserves
Called up share capital1,0001,000
Profit and loss account(3,353)(1,800)
Shareholders' funds(2,353)(800)
The financial statements were approved and authorised for issue by the Director on 7 August 2025, and are signed on its behalf by:
Maria Robertson
Director
Registered Company No. 07922991
DEFINE MEDIA LTD
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees

20252024
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 April 24-3,2433,243
At 31 March 25-3,2433,243
Depreciation and impairment
At 01 April 24-3,1563,156
Charge for year22-22
At 31 March 25223,1563,178
Net book value
At 31 March 25(22)8765
At 31 March 24-8787
4.Creditors: amounts due within one year

2025

2024

££
Other creditors2,168987
Accrued liabilities and deferred income480480
Total2,6481,467