COPPERWHEAT MEDIA LTD

Company Registration Number:
15489141 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 14 February 2024

End date: 31 March 2025

COPPERWHEAT MEDIA LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

COPPERWHEAT MEDIA LTD

Balance sheet

As at 31 March 2025


Notes
14 months to 31 March 2025


£
Fixed assets
Tangible assets: 3 4,513
Total fixed assets: 4,513
Current assets
Debtors:   3,724
Cash at bank and in hand: 22,860
Total current assets: 26,584
Creditors: amounts falling due within one year:   (29,911)
Net current assets (liabilities): (3,327)
Total assets less current liabilities: 1,186
Total net assets (liabilities): 1,186
Capital and reserves
Called up share capital: 100
Profit and loss account: 1,086
Shareholders funds: 1,186

The notes form part of these financial statements

COPPERWHEAT MEDIA LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 November 2025
and signed on behalf of the board by:

Name: J Copperwheat
Status: Director

The notes form part of these financial statements

COPPERWHEAT MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Tangible fixed assets and depreciation policy

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asst as follows: Fittings, fixtures and equipment - 33% straight line

Other accounting policies

Taxation The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period.

COPPERWHEAT MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

14 months to 31 March 2025
Average number of employees during the period 2

COPPERWHEAT MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
Additions 7,856
At 31 March 2025 7,856
Depreciation
Charge for year 3,343
At 31 March 2025 3,343
Net book value
At 31 March 2025 4,513

COPPERWHEAT MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Loans to directors

Name of director receiving advance or credit: J Copperwheat
Description of the loan: Credit from Director
£
Advances or credits made: 661
Balance at 31 March 2025 661

Credits provided from the Director are interest free and repayable on demand.

COPPERWHEAT MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Related party transactions

Name of the related party:
Relationship:
Director
Description of the Transaction: In addition to remuneration of £12,570 in the year, Director J Copperwheat received dividends totalling £35,500.
£
Balance at 31 March 2025 0

The company is controlled by the Director J Copperwheat who owns 100% of the shares.