REGISTERED NUMBER: 03944709 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

C2B Media Ltd

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTORS:

A Crossland

E Crossland

REGISTERED OFFICE:

43 Sherwood Road

Worksop

Nottinghamshire

S80 1QN

REGISTERED NUMBER:

03944709 (England and Wales)

ACCOUNTANTS:

Sutton McGrath Hartley Ltd

Chartered Accountants

5 Westbrook Court

Sharrowvale Road

Sheffield

South Yorkshire

S11 8YZ

FIXED ASSETS

Property, plant and equipment

4

3,845

3,642

CURRENT ASSETS

Debtors

5

7,475

7,286

Cash at bank

8,947

7,075

16,422

14,361

CREDITORS

Amounts falling due within one year

6

11,106

3,161

NET CURRENT ASSETS

5,316

11,200

TOTAL ASSETS LESS CURRENT LIABILITIES

9,161

14,842

PROVISIONS FOR LIABILITIES

7

731

692

NET ASSETS

8,430

14,150

CAPITAL AND RESERVES

Called up share capital

8

1,000

1,000

Retained earnings

7,430

13,150

SHAREHOLDERS' FUNDS

8,430

14,150

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 directors acknowledge their 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 Board of Directors and authorised for issue on 24 October 2025 and were signed on its behalf by:

A Crossland - Director

1.	STATUTORY INFORMATION

C2B Media 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

Revenue 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.

Plant and machinery etc

-

25% on reducing balance

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 statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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 2 (2024 - 2 ) .

4.	PROPERTY, PLANT AND EQUIPMENT

Computer

equipment

£

COST

At 1 April 2024

9,754

Additions

2,105

Disposals

(2,214

)

At 31 March 2025

9,645

DEPRECIATION

At 1 April 2024

6,112

Charge for year

1,200

Eliminated on disposal

(1,512

)

At 31 March 2025

5,800

NET BOOK VALUE

At 31 March 2025

3,845

At 31 March 2024

3,642

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

7,449

6,048

Tax

26

1,238

7,475

7,286

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

VAT

1,569

1,457

Directors' current accounts

7,924

204

Accrued expenses

1,613

1,500

11,106

3,161

7.	PROVISIONS FOR LIABILITIES

2025

2024

£

£

Deferred tax

731

692

Deferred tax

£

Balance at 1 April 2024

692

Provided during year

39

Balance at 31 March 2025

731

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

800

Ordinary

£1

800

800

200

Ordinary B

£1

200

200

1,000

1,000

9.	GOING CONCERN

Directors expect profits to increase in the next period.