Clear Media Group Ltd

Registered Number: 06651953 Clear Media Group Ltd
Balance Sheet
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	20,579	24,752
Investments	4	130,000	130,000
		150,579	154,752
Current assets
Debtors		10,901	10,901
Cash at bank and in hand		4,016	11,958
		14,917	22,859
Creditors: amount falling due within one year		(152,114)	(170,432)
Net current assets		(137,197)	(147,573)

Total assets less current liabilities		13,382	7,179
Net assets		13,382	7,179

Capital and reserves
Called up share capital		105	105
Profit and loss account		13,277	7,074
Shareholders' funds		13,382	7,179

For the year ended 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 09 December 2025 and were signed on its behalf by:

-------------------------------
MJ Tighe
Director

Clear Media Group Ltd
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

Clear Media Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 06651953, registration address Ground Floor, Rear Barn, The Brookdale Centre, Knutsford, Cheshire, WA16 0SR.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings	10% Straight Line
Fixtures and Equipment	25% Reducing Balance

Fixed asset investments

Fixed asset investments are stated at cost less provision for any permanent diminution in value.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

Tangible fixed assets

Cost or valuation	Land and Buildings	Fixtures and Equipment	Total
	£	£	£
At 01 April 2024	40,295	2,383	42,678
Additions	-	-	-
Disposals	-	-	-
At 31 March 2025	40,295	2,383	42,678
Depreciation
At 01 April 2024	16,118	1,808	17,926
Charge for year	4,029	144	4,173
On disposals	-	-	-
At 31 March 2025	20,147	1,952	22,099
Net book values
Closing balance as at 31 March 2025	20,148	431	20,579
Opening balance as at 01 April 2024	24,177	575	24,752

Investments

Cost	Other investments other than loans	Total
	£	£
At 01 April 2024	130,000	130,000
Additions	-	-
Disposals	-	-
At 31 March 2025	130,000	130,000

The investments comprise of annuity contracts purchased from the directors and are shown at cost.

5.	Controlling Parties The company is controlled by M Tighe and members of his close family.

Registered Number: 06651953
England and Wales
Abridged Accounts

for the year ended 31 March 2025
for
CLEAR MEDIA GROUP LTD