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Registered number: 05023997
Wren Media Productions Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Mostons
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—4
Page 1
Balance Sheet
Registered number: 05023997
2025 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 6 879 139
Cash at bank and in hand 83 88
962 227
Creditors: Amounts Falling Due Within One Year 7 (72,488 ) (77,155 )
NET CURRENT ASSETS (LIABILITIES) (71,526 ) (76,928 )
TOTAL ASSETS LESS CURRENT LIABILITIES (71,526 ) (76,928 )
NET LIABILITIES (71,526 ) (76,928 )
CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and Loss Account (71,528 ) (76,930 )
SHAREHOLDERS' FUNDS (71,526) (76,928)
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr John Perkins
Director
08/08/2025
The notes on pages 2 to 4 form part of these financial statements.
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Page 2
Notes to the Financial Statements
1. General Information
Wren Media Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05023997 . The registered office is 78 Lord Street, Hoddesdon, Hertfordshire, EN11 8ND.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The worldwide coronavirus (COVID-19) pandemic developed rapidly during 2020. Nationwide measures taken to contain the virus have affected economic activity and although some businesses have felt a positive impact, the majority have been trading under challenging conditions.
Whilst the full impact of COVID-19 is not yet known, the directors have reviewed and considered relevant information in assessing the company’s ability to trade going forward, they have concluded that the financial statements should be prepared on a going concern basis. 
At the year end the company had current liabilities of £77,533 (2022 :£76,115). Included within creditors are amounts totalling £76,538 (2022: £74,804) with relate to loans made to the company by the director. These amounts will not be fully repayable within 12 months of the year end, which will enable the company to meet liabilities as they fall due.
2.3. Turnover
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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.
2.5. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% Straight Line
Computer Equipment 33% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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4. Intangible Assets
Goodwill
£
Cost
As at 1 April 2024 150,000
As at 31 March 2025 150,000
Amortisation
As at 1 April 2024 150,000
As at 31 March 2025 150,000
Net Book Value
As at 31 March 2025 -
As at 1 April 2024 -
5. Tangible Assets
Plant & Machinery etc.
£
Cost
As at 1 April 2024 4,370
As at 31 March 2025 4,370
Depreciation
As at 1 April 2024 4,370
As at 31 March 2025 4,370
Net Book Value
As at 31 March 2025 -
As at 1 April 2024 -
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors 780 -
Other debtors 99 139
879 139
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 253
Director's loan account 72,488 76,902
72,488 77,155
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8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
9. Related Party Transactions
Page 4