Company Registration No. 11794512 (England and Wales)
Vulpes Media Limited
Unaudited accounts
for the year ended 31 March 2025
Vulpes Media Limited
Unaudited accounts
Contents
Vulpes Media Limited
Company Information
for the year ended 31 March 2025
Company Number
11794512 (England and Wales)
Registered Office
37 First Avenue
Newhaven
East Sussex
BN9 9HX
Accountants
ESM259 Ltd t/a Safe Hands Bookkeeping
79 Firle Road
Peacehaven
East Sussex
BN10 7QH
Vulpes Media Limited
Statement of financial position
as at 31 March 2025
Tangible assets
49,955
2,933
Cash at bank and in hand
17,670
33,426
Creditors: amounts falling due within one year
(32,421)
(18,812)
Net current (liabilities)/assets
(14,751)
14,614
Total assets less current liabilities
35,204
17,547
Creditors: amounts falling due after more than one year
(37,892)
-
Net (liabilities)/assets
(2,688)
17,547
Called up share capital
100
100
Profit and loss account
(2,788)
17,447
Shareholders' funds
(2,688)
17,547
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 17 November 2025 and were signed on its behalf by
Grant James Fox
Director
Company Registration No. 11794512
Vulpes Media Limited
Notes to the Accounts
for the year ended 31 March 2025
Vulpes Media Limited is a private company, limited by shares, registered in England and Wales, registration number 11794512. The registered office is 37 First Avenue, Newhaven, East Sussex, BN9 9HX.
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.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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% reducing balance
Computer equipment
25% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Vulpes Media Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
8,353
-
2,317
10,670
Additions
-
56,910
2,969
59,879
At 31 March 2025
8,353
56,910
5,286
70,549
At 1 April 2024
6,336
-
1,401
7,737
Charge for the year
504
11,382
971
12,857
At 31 March 2025
6,840
11,382
2,372
20,594
At 31 March 2025
1,513
45,528
2,914
49,955
At 31 March 2024
2,017
-
916
2,933
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
4,181
-
Taxes and social security
6,535
5,059
Other creditors
3,957
8,966
Loans from directors
16,548
3,587
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
37,892
-
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).