FOUR CORNERS ADVERTISING LIMITED

Company Registration Number:
04818309 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

FOUR CORNERS ADVERTISING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

FOUR CORNERS ADVERTISING LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 23,995 29,918
Total fixed assets: 23,995 29,918
Current assets
Debtors:   109,853 121,337
Cash at bank and in hand: 136,220 136,751
Total current assets: 246,073 258,088
Creditors: amounts falling due within one year:   (80,142) (88,076)
Net current assets (liabilities): 165,931 170,012
Total assets less current liabilities: 189,926 199,930
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 189,926 199,930
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 189,726 199,730
Shareholders funds: 189,926 199,930

The notes form part of these financial statements

FOUR CORNERS ADVERTISING LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 September 2025
and signed on behalf of the board by:

Name: Lorna Waring
Status: Director

The notes form part of these financial statements

FOUR CORNERS ADVERTISING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

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 form the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Turnover for the year to 31st March 2025: £721,201 (2024: £786,447) Sale of goods Turnover form the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods. 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.

Tangible fixed assets and depreciation policy

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: Plant & Machinery 25% Motor Vehicles 15% Fixtures & Fittings 25% Computer Equipment 25%

Other accounting policies

Employee benefits and pension entitlements All staff 25 days annual leave in addition to public holidays (2025: 25 + 8 days). Staff are also entitled to defined employer contributions towards their workplace pension of 5% on their full gross salary. The company also offers company sick pay, paternity and maternity pay in addition to entitlement to parental leave. Entitlements begin on the first day of employment.

FOUR CORNERS ADVERTISING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 6 7

FOUR CORNERS ADVERTISING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 102,099
Additions 2,927
At 31 March 2025 105,026
Depreciation
At 01 April 2024 72,181
Charge for year 8,850
At 31 March 2025 81,031
Net book value
At 31 March 2025 23,995
At 31 March 2024 29,918