REGISTERED NUMBER: 11774019 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

The Write Type (Media Consultancy) Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mrs C B Stephenson

REGISTERED OFFICE:

295-297 Church Street

Blackpool

Lancashire

FY1 3PJ

REGISTERED NUMBER:

11774019 (England and Wales)

ACCOUNTANTS:

CCW Limited

Chartered Accountants

295/297 Church Street

Blackpool

Lancashire

FY1 3PJ

FIXED ASSETS

Tangible assets

4

1,540

1,762

CURRENT ASSETS

Stocks

2,000

2,000

Debtors

5

1,936

7,811

Cash at bank

6,370

2,319

10,306

12,130

CREDITORS

Amounts falling due within one year

6

10,955

10,227

NET CURRENT (LIABILITIES)/ASSETS

(649

)

1,903

TOTAL ASSETS LESS CURRENT LIABILITIES

891

3,665

CREDITORS

Amounts falling due after more than one year

7

(208

)

(1,464

)

PROVISIONS FOR LIABILITIES

(293

)

(335

)

NET ASSETS

390

1,866

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

290

1,766

390

1,866

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 16 September 2025 and were signed by:

Mrs C B Stephenson - Director

1.	STATUTORY INFORMATION

The Write Type (Media Consultancy) 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 April 2024

243

3,099

3,342

Additions

-

478

478

At 31 March 2025

243

3,577

3,820

DEPRECIATION

At 1 April 2024

167

1,413

1,580

Charge for year

19

681

700

At 31 March 2025

186

2,094

2,280

NET BOOK VALUE

At 31 March 2025

57

1,483

1,540

At 31 March 2024

76

1,686

1,762

5.

DEBTORS

31.3.25

31.3.24

£

£

Amounts falling due within one year:

Trade debtors

-

5,063

Tax

1,936

248

1,936

5,311

Amounts falling due after more than one year:

Tax

-

2,500

Aggregate amounts

1,936

7,811

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans and overdrafts

1,257

1,225

Trade creditors

562

375

Tax

7,613

7,592

Directors' current accounts

443

135

Accrued expenses

1,080

900

10,955

10,227

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans - 1-2 years

208

1,256

Bank loans - 2-5 years

-

208

208

1,464