Company Registration No. 13450299 (England and Wales)
FORM MEDIA LIMITED
Unaudited accounts
for the year ended 31 March 2025
FORM MEDIA LIMITED
Unaudited accounts
Contents
FORM MEDIA LIMITED
Company Information
for the year ended 31 March 2025
Company Number
13450299 (England and Wales)
Registered Office
3 FAIRLIGHT CLOSE
TUNBRIDGE WELLS
TN4 0TG
ENGLAND
FORM MEDIA LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
2,785
3,289
Creditors: amounts falling due within one year
(3,445)
(5,405)
Net current liabilities
(660)
(2,017)
Total assets less current liabilities
279
639
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
-
34
Shareholders' funds
100
134
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 30 October 2025 and were signed on its behalf by
A Hillocks
Director
Company Registration No. 13450299
FORM MEDIA LIMITED
Notes to the Accounts
for the year ended 31 March 2025
FORM MEDIA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13450299. The registered office is 3 FAIRLIGHT CLOSE, TUNBRIDGE WELLS, TN4 0TG, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Revenue, described as turnover is the value of services, net of discounts, provided to customers during the year
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
25% per annum straight line
Deferred tax has been provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
4
Tangible fixed assets
Plant & machinery
FORM MEDIA LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,133
2,905
Loans from directors
(2,301)
1,302
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Overdrawn directors loan
(1,302)
3,603
-
2,301
The directors loan will be repaid within 9 months
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).