Factotum Sports Media Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 08692330

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		62,000		62,000

			62,000		62,000
CURRENT ASSETS
Cash at bank and in hand		41,979		77,123

		41,979		77,123
Creditors: Amounts Falling Due Within One Year	5	(331 )		(3,064 )

NET CURRENT ASSETS (LIABILITIES)			41,648		74,059

TOTAL ASSETS LESS CURRENT LIABILITIES			103,648		136,059

Creditors: Amounts Falling Due After More Than One Year	6		(99,355 )		(129,355 )

NET ASSETS			4,293		6,704

CAPITAL AND RESERVES
Called up share capital	7		1,000		1,000
Revaluation reserve	8		134		134
Profit and Loss Account			3,159		5,570

SHAREHOLDERS' FUNDS			4,293		6,704

For the year ending 30 September 2024 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 her 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

Mrs Julie Byrne

Director

11/09/2025

The notes on page 2 form part of these financial statements.

1. General Information

Factotum Sports Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08692330 . The registered office is 10 South Parade, Bawtry, Doncaster, S. Yorks, DN10 6JH.

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. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

4. Investment Property

	2024
	£
Fair Value
As at 1 October 2023 and 30 September 2024	62,000

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Other creditors	330	679
Taxation and social security	1	2,385

	331	3,064

6. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Other creditors	99,355	129,355

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	1,000	1,000

8. Reserves

	Revaluation Reserve
	£
As at 1 October 2023	134

As at 30 September 2024	134