Company Registration No. 06490292 (England and Wales)
Blink Giant Media Ltd
Unaudited accounts
for the year ended 31 March 2025
Blink Giant Media Ltd
Unaudited accounts
Contents
Blink Giant Media Ltd
Company Information
for the year ended 31 March 2025
Directors
Steve Wilkinson
Russell Bristow
Company Number
06490292 (England and Wales)
Registered Office
Unit Adjacent To 11a
Broadmead Lane Industrial Est
Broadmead Lane
Bristol
BS31 1ST
United Kingdom
Accountants
Westerly Accountancy Ltd
24 Orchard Road
Wrafton
Braunton
EX33 2DZ
Blink Giant Media Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
34,798
32,361
Cash at bank and in hand
178,419
127,688
Creditors: amounts falling due within one year
(171,037)
(128,956)
Net current assets
203,952
173,071
Total assets less current liabilities
238,750
205,432
Creditors: amounts falling due after more than one year
(2,237)
(11,667)
Net assets
236,513
193,765
Called up share capital
2
2
Profit and loss account
236,511
193,763
Shareholders' funds
236,513
193,765
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 directors acknowledge their 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 of Directors and authorised for issue on 11 December 2025 and were signed on its behalf by
Steve Wilkinson
Director
Company Registration No. 06490292
Blink Giant Media Ltd
Notes to the Accounts
for the year ended 31 March 2025
Blink Giant Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 06490292. The registered office is Unit Adjacent To 11a, Broadmead Lane Industrial Est, Broadmead Lane, Bristol, BS31 1ST, United Kingdom.
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.
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.
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
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
33% reducing balance
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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.
Blink Giant Media 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
13,390
102,994
16,774
23,263
156,421
Additions
-
6,000
2,811
2,303
11,114
At 31 March 2025
13,390
108,994
19,585
25,566
167,535
At 1 April 2024
11,110
78,873
15,743
18,334
124,060
Charge for the year
628
6,280
258
1,511
8,677
At 31 March 2025
11,738
85,153
16,001
19,845
132,737
At 31 March 2025
1,652
23,841
3,584
5,721
34,798
At 31 March 2024
2,280
24,121
1,031
4,929
32,361
Amounts falling due within one year
Trade debtors
182,673
109,321
Accrued income and prepayments
12,510
64,389
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,000
10,000
Trade creditors
59,080
40,271
Taxes and social security
40,674
11,035
Other creditors
5,196
5,196
Loans from directors
5,768
32,622
The loan is unsecured, bears interest at 2.5% per annum and is repayable by May 2026.
7
Creditors: amounts falling due after more than one year
2025
2024
The loan is unsecured, bears interest at 2.5% per annum and is repayable by May 2026.
Blink Giant Media Ltd
Notes to the Accounts
for the year ended 31 March 2025
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).