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Company Registration No. 13236562 (England and Wales)
BOURTON MEDIA LTD Unaudited accounts for the year ended 31 March 2025
BOURTON MEDIA LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BOURTON MEDIA LTD Company Information for the year ended 31 March 2025
Director
Anna Hunt
Company Number
13236562 (England and Wales)
Registered Office
OFFICE 3 DOWNS MEADOW STABLES RANMORE ROAD DORKING SURREY RH4 1HW UNITED KINGDOM
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BOURTON MEDIA LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,539 
- 
Current assets
Inventories
- 
106,000 
Debtors
5
63,140 
18,368 
Cash at bank and in hand
27,340 
3,865 
90,480 
128,233 
Creditors: amounts falling due within one year
6
(61,678)
(128,051)
Net current assets
28,802 
182 
Net assets
30,341 
182 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
30,241 
82 
Shareholders' funds
30,341 
182 
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 director acknowledges her 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 and authorised for issue on 3 June 2025 and were signed on its behalf by
Anna Hunt Director Company Registration No. 13236562
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BOURTON MEDIA LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
BOURTON MEDIA LTD is a private company, limited by shares, registered in England and Wales, registration number 13236562. The registered office is OFFICE 3 DOWNS MEADOW STABLES, RANMORE ROAD, DORKING, SURREY, RH4 1HW, UNITED KINGDOM.
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
20% Straightline
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
- 
Additions
1,924 
At 31 March 2025
1,924 
Depreciation
Charge for the year
385 
At 31 March 2025
385 
Net book value
At 31 March 2025
1,539 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
63,140 
18,368 
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BOURTON MEDIA LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
19,546 
8,118 
Trade creditors
- 
6,900 
Taxes and social security
34,754 
25,423 
Loans from directors
7,378 
87,610 
61,678 
128,051 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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