2024-04-01 14698348 2025-03-31 14698348 2024-04-01 2025-03-31 14698348 2024-03-31 14698348 2023-03-01 2024-03-31 14698348 uk-core:WithinOneYear 2024-03-31 14698348 uk-core:WithinOneYear 2025-03-31 14698348 uk-core:ShareCapital 2025-03-31 14698348 uk-core:ShareCapital 2024-03-31 14698348 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 14698348 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 14698348 uk-bus:Director1 2024-04-01 2025-03-31 14698348 uk-core:ComputerEquipment 2024-03-31 14698348 uk-core:PlantMachinery 2024-03-31 14698348 uk-core:ComputerEquipment 2024-04-01 2025-03-31 14698348 uk-core:PlantMachinery 2025-03-31 14698348 uk-core:ComputerEquipment 2025-03-31 14698348 uk-core:PlantMachinery 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 14698348 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14698348 uk-bus:FRS102 2024-04-01 2025-03-31 14698348 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 14698348 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31

Jack Coathupe Media Limited

Registered Number:14698348

For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 March 2025
Jack Coathupe Media Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

14698348

As at 31 March 2025

Jack Coathupe Media Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

13,751
1,435
2
13,751
1,435

Current assets

Trade and other receivables

17,280
11,884
3
2,113

Cash and cash equivalents

1,978
13,862
19,393

Trade and other payables: amounts falling due within one
year

(26,709)
(16,132)
4
(7,316)
(2,270)
Net current liabilities

Total assets less current liabilities

11,481
(5,881)
11,481
Net assets/liabilities
(5,881)

Capital and reserves

Called up share capital

2
2

Retained earnings

11,479
(5,883)
11,481
(5,881)
Shareholders' funds

For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Jack Alfred Coathupe Director

These financial statements were approved and authorised for issue by the Board on 06 November 2025 and were signed by:

The notes form part of these financial statements

1 of 3
4
For the year ended 31 March 2025
Jack Coathupe Media Limited
Notes to the Financial Statements
Statutory Information

Jack Coathupe Media Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 14698348.

Principal place of business:

6 Masons Way
Corsham
Wiltshire
SN13 9XP

Registered address:

48 The Causeway
Chippenham
Wiltshire
SN15 3DD

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Property, plant and equipment

Total

Computer
Equipment

Plant and
Machinery

£

£

£

Cost or
valuation

At 01 April 2024

1,913
-
1,913
17,058
2,841
14,217

Additions

At 31 March 2025

16,130
2,841
18,971

Provision for depreciation and impairment

At 01 April 2024

478
-
478
Charge for year
4,742
710
4,032

At 31 March 2025

5,220
710
4,510

At 31 March 2025

Net book value

11,620
2,131
13,751

At 31 March 2024

1,435
-
1,435
2 of 3
5
For the year ended 31 March 2025
Jack Coathupe Media Limited
Notes to the Financial Statements Continued

3. Trade and other receivables

2024
2025

£

£

Trade debtors

11,880
7,274

Other debtors

4
10,006
17,280
11,884

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

1
345

Taxation and social security

14,631
25,564

Other creditors

1,500
800
16,132
26,709

5. Average number of persons employed

During the year the average number of employees was 2 (2024 : 1)
3 of 3