REGISTERED NUMBER: 09558917 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2025

for

Orange Media Productions Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mrs T K Marsh

REGISTERED OFFICE:

Fern House

3 Gilbert Way

Newark

Nottinghamshire

NG24 3FX

REGISTERED NUMBER:

09558917 (England and Wales)

ACCOUNTANTS:

ABC Accounting Services

1 Willoughton Place

Wharton Close

Gainsborough

Lincolnshire

DN21 1EB

FIXED ASSETS

Tangible assets

4

4,731

3,645

CURRENT ASSETS

Debtors

5

4,480

4,931

Cash at bank

93,014

107,043

97,494

111,974

CREDITORS

Amounts falling due within one year

6

14,035

19,959

NET CURRENT ASSETS

83,459

92,015

TOTAL ASSETS LESS CURRENT LIABILITIES

88,190

95,660

PROVISIONS FOR LIABILITIES

899

692

NET ASSETS

87,291

94,968

CAPITAL AND RESERVES

Called up share capital

150

150

Retained earnings

87,141

94,818

SHAREHOLDERS' FUNDS

87,291

94,968

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 September 2025 and were signed by:

Mrs T K Marsh - Director

1.	STATUTORY INFORMATION

Orange Media Productions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents amounts invoiced in respect of services rendered stated net of value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 May 2024

2,081

24,801

26,882

Additions

-

3,280

3,280

At 30 April 2025

2,081

28,081

30,162

DEPRECIATION

At 1 May 2024

1,515

21,722

23,237

Charge for year

85

2,109

2,194

At 30 April 2025

1,600

23,831

25,431

NET BOOK VALUE

At 30 April 2025

481

4,250

4,731

At 30 April 2024

566

3,079

3,645

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Trade debtors

4,480

4,931

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Tax

8,091

13,784

VAT

5,262

5,453

Directors' current accounts

82

2

Accrued expenses

600

720

14,035

19,959

7.	RELATED PARTY DISCLOSURES

During the year, total dividends of £43,000 (2024 - £46,608) were paid to the director .

8.	ULTIMATE CONTROLLING PARTY

The controlling party is Mrs T K Marsh.