Trisonic Media Limited 11335252 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is advertising agencies Digita Accounts Production Advanced 6.30.9574.0 true 11335252 2024-04-01 2025-03-31 11335252 2025-03-31 11335252 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11335252 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 11335252 bus:Micro-entities 2024-04-01 2025-03-31 11335252 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11335252 bus:FilletedAccounts 2024-04-01 2025-03-31 11335252 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11335252 bus:RegisteredOffice 2024-04-01 2025-03-31 11335252 bus:Director1 2024-04-01 2025-03-31 11335252 bus:Director2 2024-04-01 2025-03-31 11335252 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11335252 bus:Agent1 2024-04-01 2025-03-31 11335252 countries:England 2024-04-01 2025-03-31 11335252 2023-04-01 2024-03-31 11335252 2024-03-31 11335252 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11335252 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 11335252

Trisonic Media Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Trisonic Media Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Trisonic Media Limited

Company Information

Directors

M K Hopper

H Bareham

Registered office

Suite 204 Warner House
123 Castle Street
Salisbury
Wiltshire
SP1 3TB

Accountants

Ian Sheekey Accountancy Limited
Chartered AccountantsSuite 204 Warner House
123 Castle Street
Salisbury
Wiltshire
SP1 3TB

 

Trisonic Media Limited

(Registration number: 11335252)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

1,802

1,966

Current assets

87,640

137,069

Prepayments and accrued income

2,206

695

Creditors: Amounts falling due within one year

(51,822)

(85,468)

Net current assets

38,024

52,296

Total assets less current liabilities

39,826

54,262

Creditors: Amounts falling due after more than one year

(27,463)

(33,300)

 

12,363

20,962

Capital and reserves

12,363

20,962

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Suite 204 Warner House
123 Castle Street
Salisbury
Wiltshire
SP1 3TB
England

These financial statements were authorised for issue by the Board on 10 December 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Trisonic Media Limited

(Registration number: 11335252)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 December 2025 and signed on its behalf by:
 

.........................................
M K Hopper
Director