Tristop Media Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11720457

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		4,891		4,752

			4,891		4,752
CURRENT ASSETS
Debtors	5	35,183		10,546
Cash at bank and in hand		39,680		37,156

		74,863		47,702
Creditors: Amounts Falling Due Within One Year	6	(32,079 )		(38,270 )

NET CURRENT ASSETS (LIABILITIES)			42,784		9,432

TOTAL ASSETS LESS CURRENT LIABILITIES			47,675		14,184

NET ASSETS			47,675		14,184

CAPITAL AND RESERVES
Called up share capital	7		1		1
Capital redemption reserve			1		1
Profit and Loss Account			47,673		14,182

SHAREHOLDERS' FUNDS			47,675		14,184

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Tristop Media Ltd

Balance Sheet (continued)

As At 31 December 2024

For the 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.

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.

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

Mr Martin Adlam

Director

24/09/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Tristop Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11720457 . The registered office is Unit 2, 2 Thayers Farm Road, Beckenham, Kent, BR3 4LZ.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

2.3. Tangible Fixed Assets and Depreciation

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:

Fixtures & Fittings

33.33% on cost

2.4. 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.

3. Average Number of Employees

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

4. Tangible Assets

	Plant & Machinery etc.
	£
Cost
As at 1 January 2024	18,895
Additions	3,345

As at 31 December 2024	22,240

Depreciation
As at 1 January 2024	14,143
Provided during the period	3,206

As at 31 December 2024	17,349

Net Book Value
As at 31 December 2024	4,891

As at 1 January 2024	4,752

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Tristop Media Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

5. Debtors

	2024	2023
	£	£
Due within one year
Trade debtors	34,962	10,332
Other debtors	221	214

	35,183	10,546

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Other creditors	5,131	26,542
Taxation and social security	26,948	11,728

	32,079	38,270

7. Share Capital

	2024	2023
Allotted, called up and fully paid	£	£
1 Ordinary Shares of £ 1.00 each	1	1

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