Lindstrand Media Ltd 02121253 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Balloon flights Digita Accounts Production Advanced 6.30.9574.0 true 02121253 2024-01-01 2024-12-31 02121253 2024-12-31 02121253 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 02121253 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 02121253 bus:Micro-entities 2024-01-01 2024-12-31 02121253 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 02121253 bus:FilletedAccounts 2024-01-01 2024-12-31 02121253 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 02121253 bus:RegisteredOffice 2024-01-01 2024-12-31 02121253 bus:CompanySecretary1 2024-01-01 2024-12-31 02121253 bus:Director1 2024-01-01 2024-12-31 02121253 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 02121253 bus:Agent1 2024-01-01 2024-12-31 02121253 countries:EnglandWales 2024-01-01 2024-12-31 02121253 2023-01-01 2023-12-31 02121253 2023-12-31 02121253 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 02121253 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 02121253

Lindstrand Media Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Lindstrand Media Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Lindstrand Media Ltd

Company Information

Director

Mr C Sanger-Davies

Company secretary

Mrs W Sanger-Davies

Registered office

3 Hollins Lane
Hawarden
Deeside
Clwyd
CH5 3JX

Accountants

Devereux & Hunt Ltd
Certified Accountants51 Basepoint Business Centre
Oakfield Close
Tewkesbury
Glos
GL20 8SD

 

Lindstrand Media Ltd

(Registration number: 02121253)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

5,846

7,795

Current assets

14

20,696

Creditors: Amounts falling due within one year

(119,333)

(117,588)

Net current liabilities

(119,319)

(96,892)

Total assets less current liabilities

(113,473)

(89,097)

Creditors: Amounts falling due after more than one year

(60,000)

(60,000)

Accruals and deferred income

(2,124)

(900)

 

(175,597)

(149,997)

Capital and reserves

(175,597)

(149,997)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3 Hollins Lane
Hawarden
Deeside
Clwyd
CH5 3JX

These financial statements were authorised for issue by the director on 18 September 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 September 2025
 

 

Lindstrand Media Ltd

(Registration number: 02121253)
Balance Sheet as at 31 December 2024

.........................................
Mr C Sanger-Davies
Director