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Company Registration No. 09801731 (England and Wales)
CROWDPULLERS MEDIA LIMITED Unaudited accounts for the year ended 30 September 2025
CROWDPULLERS MEDIA LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CROWDPULLERS MEDIA LIMITED Company Information for the year ended 30 September 2025
Directors
Grant Baker Lisa baker
Company Number
09801731 (England and Wales)
Registered Office
Suite 8, Stapleford Business Hub 1 Toton Lane STAPLEFORD NOTTINGHAM NG9 7BS ENGLAND
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CROWDPULLERS MEDIA LIMITED Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
5,000
Current assets
Debtors
5
4,668
10,748
Cash at bank and in hand
10,029
6,266
14,697
17,014
Creditors: amounts falling due within one year
6
(201)
(75)
Net current assets
14,496
16,939
Net assets
14,496
21,939
Capital and reserves
Called up share capital
2
2
Profit and loss account
14,494
21,937
Shareholders' funds
14,496
21,939
For the year ending 30 September 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 6 November 2025 and were signed on its behalf by
Grant Baker Director Company Registration No. 09801731
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CROWDPULLERS MEDIA LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
CROWDPULLERS MEDIA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09801731. The registered office is Suite 8, Stapleford Business Hub, 1 Toton Lane, STAPLEFORD, NOTTINGHAM, NG9 7BS, 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
33% Straight Line
Motor vehicles
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
1,157
20,000
21,157
At 30 September 2025
1,157
20,000
21,157
Depreciation
At 1 October 2024
1,157
15,000
16,157
Charge for the year
-
5,000
5,000
At 30 September 2025
1,157
20,000
21,157
Net book value
At 30 September 2025
-
-
-
At 30 September 2024
-
5,000
5,000
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
4,668
10,748
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CROWDPULLERS MEDIA LIMITED Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
201
75
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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