Company Registration No. 12896985 (England and Wales)
THE PODCAST GUYS LTD
Unaudited accounts
for the year ended 31 March 2025
THE PODCAST GUYS LTD
Unaudited accounts
Contents
THE PODCAST GUYS LTD
Company Information
for the year ended 31 March 2025
Company Number
12896985 (England and Wales)
Registered Office
38a Station Road West
Oxted
Surrey
RH8 9EU
England
Accountants
Swift Accounting & Bookkeeping Services Ltd
Ground Floor
The Custom House
The Strand
Barnstaple
Devon
EX31 1EU
THE PODCAST GUYS LTD
Statement of financial position
as at 31 March 2025
Tangible assets
67,123
29,230
Cash at bank and in hand
39,826
33,663
Creditors: amounts falling due within one year
(313,884)
(254,816)
Net current liabilities
(30,612)
(28,246)
Total assets less current liabilities
36,511
984
Creditors: amounts falling due after more than one year
(36,119)
-
Called up share capital
1
1
Profit and loss account
391
983
Shareholders' funds
392
984
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 4 December 2025 and were signed on its behalf by
Daniel Cottrell
Director
Company Registration No. 12896985
THE PODCAST GUYS LTD
Notes to the Accounts
for the year ended 31 March 2025
THE PODCAST GUYS LTD is a private company, limited by shares, registered in England and Wales, registration number 12896985. The registered office is 38a Station Road West, Oxted, Surrey, RH8 9EU, 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.
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
20% reducing balance
Motor vehicles
20% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
3 years on cost
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
THE PODCAST GUYS LTD
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
7,025
5,950
10,097
47,275
70,347
Additions
-
43,261
1,604
16,115
60,980
At 31 March 2025
7,025
49,211
11,701
63,390
131,327
At 1 April 2024
2,364
3,019
2,247
33,487
41,117
Charge for the year
932
7,796
1,818
12,541
23,087
At 31 March 2025
3,296
10,815
4,065
46,028
64,204
At 31 March 2025
3,729
38,396
7,636
17,362
67,123
At 31 March 2024
4,661
2,931
7,850
13,788
29,230
Amounts falling due within one year
Trade debtors
47,324
78,065
Accrued income and prepayments
21,501
7,795
Other debtors
174,621
107,047
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
16,925
8,877
Taxes and social security
103,963
86,903
Other creditors
78,211
54,094
Deferred income
89,874
35,309
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 6 (2024: 6).