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Company Registration No. 13300156 (England and Wales)
WADDECAR MEDIA LIMITED Unaudited accounts for the year ended 31 March 2025
WADDECAR MEDIA LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WADDECAR MEDIA LIMITED Company Information for the year ended 31 March 2025
Directors
Amy Waddecar Austin Waddecar
Company Number
13300156 (England and Wales)
Registered Office
OFFICE 7 37-39 SHAKESPEARE STREET SOUTHPORT MERSEYSIDE PR8 5AB ENGLAND
Accountants
Henshaws Accountants Office 7 37-39 Shakespeare Street Southport PR8 5AB
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WADDECAR MEDIA LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,450
233
Current assets
Cash at bank and in hand
3,608
3,062
Creditors: amounts falling due within one year
5
(2,297)
(1,167)
Net current assets
1,311
1,895
Net assets
2,761
2,128
Capital and reserves
Called up share capital
100
1
Profit and loss account
2,661
2,127
Shareholders' funds
2,761
2,128
For the year ending 31 March 2025 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 September 2025 and were signed on its behalf by
Austin Waddecar Director Company Registration No. 13300156
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WADDECAR MEDIA LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
WADDECAR MEDIA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13300156. The registered office is OFFICE 7 37-39 SHAKESPEARE STREET, SOUTHPORT, MERSEYSIDE, PR8 5AB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
452
Additions
1,583
At 31 March 2025
2,035
Depreciation
At 1 April 2024
219
Charge for the year
366
At 31 March 2025
585
Net book value
At 31 March 2025
1,450
At 31 March 2024
233
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,184
717
Loans from directors
113
450
2,297
1,167
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WADDECAR MEDIA LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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