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Company Registration No. 13665884 (England and Wales)
One Boy Media Limited Unaudited accounts for the year ended 31 March 2025
One Boy Media Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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One Boy Media Limited Company Information for the year ended 31 March 2025
Director
L Robinson
Company Number
13665884 (England and Wales)
Registered Office
3 Earl Street Fitzwilliam Pontefract WF9 5FJ
Accountants
Taxease Ltd 5 Fieldhead Drive Barwick in Elmet Leeds LS15 4EE
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One Boy Media Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
8,431
4,404
Current assets
Debtors
5
1,375
800
Cash at bank and in hand
20,994
15,378
22,369
16,178
Creditors: amounts falling due within one year
6
(10,523)
(8,472)
Net current assets
11,846
7,706
Net assets
20,277
12,110
Capital and reserves
Called up share capital
100
100
Profit and loss account
20,177
12,010
Shareholders' funds
20,277
12,110
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 his 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 23 September 2025 and were signed on its behalf by
L Robinson Director Company Registration No. 13665884
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One Boy Media Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
One Boy Media Limited is a private company, limited by shares, registered in England and Wales, registration number 13665884. The registered office is 3 Earl Street, Fitzwilliam, Pontefract, WF9 5FJ.
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 Â£ 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:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
5,505
Additions
6,135
At 31 March 2025
11,640
Depreciation
At 1 April 2024
1,101
Charge for the year
2,108
At 31 March 2025
3,209
Net book value
At 31 March 2025
8,431
At 31 March 2024
4,404
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,375
800
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One Boy Media Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
660
998
Taxes and social security
4,489
3,803
Loans from directors
5,374
3,671
10,523
8,472
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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