NICK DRAINEY MEDIA LTD

Company Registration Number:
SC439975 (Scotland)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

NICK DRAINEY MEDIA LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

NICK DRAINEY MEDIA LTD

Company Information

for the Period Ended 31 January 2025




Registered office: 43
Avontoun Park
Linlithgow
EH49 6QG
Company Registration Number: SC439975 (Scotland)

NICK DRAINEY MEDIA LTD

Profit and Loss Account

for the Period Ended 31 January 2025


2025
£

2024
£
Turnover 50,638 44,126
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 43,200 ) ( 37,000 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 6,283 ) ( 6,580 )
Tax on Profit ( 220 ) ( 94 )
Profit or (Loss) for Period 935 452

NICK DRAINEY MEDIA LTD

Balance sheet

As at 31 January 2025


2025
£

2024
£
Current assets: 21,832 20,995
Creditors: amounts falling due within one year: ( 99 )
Net current assets (liabilities): 21,832 20,896
Total assets less current liabilities: 21,832 20,896
Total net assets (liabilities): 21,832 20,896
Capital and reserves: 21,832 20,896

NICK DRAINEY MEDIA LTD

Balance sheet continued

For the year ending 31 January 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 September 2025
And Signed On Behalf Of The Board By:

Name: Judith Vickers
Status: Director

The notes form part of these financial statements

NICK DRAINEY MEDIA LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 2

NICK DRAINEY MEDIA LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No