Little Blue Dot Media Limited 10163777 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is Video Marketing Digita Accounts Production Advanced 6.30.9574.0 true 10163777 2024-06-01 2025-05-31 10163777 2025-05-31 10163777 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 10163777 core:Non-currentFinancialInstruments core:AfterOneYear 2025-05-31 10163777 bus:Micro-entities 2024-06-01 2025-05-31 10163777 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 10163777 bus:FullAccounts 2024-06-01 2025-05-31 10163777 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 10163777 bus:RegisteredOffice 2024-06-01 2025-05-31 10163777 bus:Director1 2024-06-01 2025-05-31 10163777 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10163777 countries:AllCountries 2024-06-01 2025-05-31 10163777 2023-06-01 2024-05-31 10163777 2024-05-31 10163777 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 10163777 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 10163777

Little Blue Dot Media Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2025

 

Little Blue Dot Media Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Little Blue Dot Media Limited

Company Information

Director

David Gladstone

Registered office

71-75 Shelton Street
Covent Garden
London
WC2H 9JQ

Accountants

CSG Accountancy Limited
4 Home Meadow
Holly Lane
Banstead
Surrey
SM7 2DX

 

Little Blue Dot Media Limited

(Registration number: 10163777)
Balance Sheet as at 31 May 2025

2025
£

2024
£

Fixed assets

2,053

2,737

Current assets

9,825

26,380

Creditors: Amounts falling due within one year

(3,872)

(12,038)

Net current assets

5,953

14,342

Total assets less current liabilities

8,006

17,079

Creditors: Amounts falling due after more than one year

-

(2,872)

 

8,006

14,207

Capital and reserves

8,006

14,207

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ

These financial statements were authorised for issue by the director on 28 October 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Little Blue Dot Media Limited

(Registration number: 10163777)
Balance Sheet as at 31 May 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 October 2025
 

.........................................
David Gladstone
Director