Spode Media Ltd,Ltd - AccountsLtd

Registered Number :

15596871

As at 31 March 2025

Spode Media Ltd

Statement of Financial Position

2025

Notes

Fixed assets

Property, plant and equipment

10,706

Trade and other payables: amounts falling due within one year

(5,297)

Net current liabilities

Total assets less current liabilities

5,409

Net assets/liabilities

Capital and reserves

Called up share capital

Retained earnings

5,407

5,409

Shareholders' funds

For the period ended 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 of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each

financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and

which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable

to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Tania Louise Baker Director

These financial statements were approved and authorised for issue by the Board on 11 December 2025 and were signed by:

The notes form part of these financial statements

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For the period ended 31 March 2025

Spode Media Ltd

Notes to the Financial Statements

Statutory Information

Spode Media Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 15596871.

Registered address:

7 Gorse Road

Meols

Wirral

CH47 0NL

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard

102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The

financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.

2. Property, plant and equipment

Total

Electronic

Equipment

Furniture and

Fittings

Plant and

Machinery

Cost or valuation

14,274

5,338

4,457

4,479

Additions

At 31 March 2025

4,479

4,457

5,338

14,274

Provision for depreciation and impairment

Charge for period

3,568

1,334

1,114

1,120

At 31 March 2025

3,568

1,334

1,114

1,120

At 31 March 2025

Net book value

3,359

3,343

4,004

10,706

3. Trade and other payables: amounts falling due within one year

2025

Bank loans and overdraft

Taxation and social security

1,575

Other creditors

3,702

5,297

4. Average number of persons employed

During the year the average number of employees was 2

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