Company Registration No. 11460108 (England and Wales)
Fisher Media Limited
Unaudited accounts
for the year ended 31 March 2025
Fisher Media Limited
Unaudited accounts
Contents
Fisher Media Limited
Company Information
for the year ended 31 March 2025
Company Number
11460108 (England and Wales)
Registered Office
1 West Street
Lewes
East Sussex
BN7 2NZ
ENGLAND
Accountants
Maxwell-Gumbleton & Co.
1 West Street
Lewes
East Sussex
BN7 2NZ
Fisher Media Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
158,252
160,199
Creditors: amounts falling due within one year
(17,646)
(11,708)
Net current assets
155,861
149,404
Total assets less current liabilities
156,433
150,624
Provisions for liabilities
Net assets
156,324
150,392
Called up share capital
100
100
Profit and loss account
156,224
150,292
Shareholders' funds
156,324
150,392
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 8 December 2025 and were signed on its behalf by
Ms A L Fisher
Director
Company Registration No. 11460108
Fisher Media Limited
Notes to the Accounts
for the year ended 31 March 2025
Fisher Media Limited is a private company, limited by shares, registered in England and Wales, registration number 11460108. The registered office is 1 West Street, Lewes, East Sussex, BN7 2NZ, 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.
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 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:
Fixtures & fittings
20% straight line
Computer equipment
25% straight line
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.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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.
Fisher Media Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
3,316
1,121
4,437
At 31 March 2025
3,316
1,121
4,437
At 1 April 2024
2,404
813
3,217
Charge for the year
473
175
648
At 31 March 2025
2,877
988
3,865
At 31 March 2025
439
133
572
At 31 March 2024
912
308
1,220
Amounts falling due within one year
Accrued income and prepayments
-
913
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,251
1,994
Loans from directors
6,981
8,183
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).