Flashpoint Media Ltd 04581351 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is video and magazine publishing Digita Accounts Production Advanced 6.30.9574.0 true 04581351 2024-04-01 2025-03-31 04581351 2025-03-31 04581351 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 04581351 bus:Micro-entities 2024-04-01 2025-03-31 04581351 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04581351 bus:FullAccounts 2024-04-01 2025-03-31 04581351 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04581351 bus:RegisteredOffice 2024-04-01 2025-03-31 04581351 bus:Director1 2024-04-01 2025-03-31 04581351 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04581351 bus:Agent1 2024-04-01 2025-03-31 04581351 countries:EnglandWales 2024-04-01 2025-03-31 04581351 2023-04-01 2024-03-31 04581351 2024-03-31 04581351 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 04581351

Flashpoint Media Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Flashpoint Media Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Flashpoint Media Ltd

Company Information

Director

Mr Simeon Marcus Hearn

Registered office

Cart House 2
Copley Hill Business Park
Cambridge Road
Babraham
Cambridge
CB22 3GN

Accountants

Tim Phillips & Co Ltd Cart House 2
Copley Hill Business Park
Cambridge Road
Babraham
Cambridge
CB22 3GN

 

Flashpoint Media Ltd

(Registration number: 04581351)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

-

870

Current assets

347,611

408,937

Creditors: Amounts falling due within one year

(6,206)

(31,921)

Net current assets

341,405

377,016

Total assets less current liabilities

341,405

377,886

Accruals and deferred income

(900)

-

 

340,505

377,886

Capital and reserves

340,505

377,886

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 15 December 2025
 

.........................................
Mr Simeon Marcus Hearn
Director

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.