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REGISTERED NUMBER: 11760980 (England and Wales)
















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JANUARY 2025

FOR

LISTENING DOG MEDIA LIMITED

LISTENING DOG MEDIA LIMITED (REGISTERED NUMBER: 11760980)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31ST JANUARY 2025




Page

Balance Sheet 1


LISTENING DOG MEDIA LIMITED (REGISTERED NUMBER: 11760980)

BALANCE SHEET
31ST JANUARY 2025

31.1.25 31.1.24
£    £    £    £   
FIXED ASSETS 4,886 3,145

CURRENT ASSETS 11,948 23,988

CREDITORS
Amounts falling due within one year (14,856 ) (66,561 )
NET CURRENT LIABILITIES (2,908 ) (42,573 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,978

(39,428

)

CREDITORS
Amounts falling due after more than one
year

(5,264

)

(5,891

)
NET LIABILITIES (3,286 ) (45,319 )

CAPITAL AND RESERVES (3,286 ) (45,319 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Listening Dog Media Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11760980

Registered office: 33 Arnfield Road
Audenshaw
Greater Manchester
M34 5ZP

The presentation currency of the financial statements is the Pound Sterling (£).


2. TRANSITION TO FRS105

As part of the transition to FRS105, provisions for liabilities of £597 that were previously recognised in relation to deferred tax under FRS102 Section 1A have been reversed as FRS105 prohibits the recognition of deferred tax. As a result of the transition there is an impact on total equity and profit and loss of £597.

3. AVERAGE NUMBER OF EMPLOYEES

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

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st January 2025 and 31st January 2024:

31.1.25 31.1.24
£    £   
C J Marks
Balance outstanding at start of year 6,687 1,953
Amounts advanced 13,959 4,734
Amounts repaid (16,246 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,400 6,687

LISTENING DOG MEDIA LIMITED (REGISTERED NUMBER: 11760980)

BALANCE SHEET - continued
31ST JANUARY 2025

NOTES TO THE FINANCIAL STATEMENTS

5. GOING CONCERN

The director consider that, notwithstanding the company's negative net assets position, it is appropriate to
prepare the accounts on a going concern basis as the company will be able to continue to meet its liabilities as they fall due, due to the continuing support of the director and shareholder.



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

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

The directors acknowledge their 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 28th August 2025 and were signed on its behalf by:





C J Marks - Director