1 May 2024 false No description of principal activity Taxfiler 2024.6 13327421business:PrivateLimitedCompanyLtd2024-05-012025-04-30 133274212024-04-30 133274212024-05-012025-04-30 13327421business:AuditExempt-NoAccountantsReport2024-05-012025-04-30 13327421business:FilletedAccounts2024-05-012025-04-30 133274212025-04-30 13327421business:Director12024-05-012025-04-30 13327421business:RegisteredOffice2024-05-012025-04-30 133274212024-04-30 13327421core:WithinOneYear2025-04-30 13327421core:WithinOneYear2024-04-30 13327421core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 13327421core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 13327421core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 13327421core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 13327421core:PreviouslyStatedAmount2025-04-30 13327421core:PreviouslyStatedAmount2024-04-30 13327421business:SmallEntities2024-05-012025-04-30 13327421countries:EnglandWales2024-05-012025-04-30 13327421core:PlantMachinery2024-05-012025-04-30 13327421core:PlantMachinery2024-04-30 13327421core:PlantMachinery2025-04-30 133274212023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 13327421 (England and Wales)
OH PEACH MEDIA LTD Unaudited accounts for the year ended 30 April 2025
OH PEACH MEDIA LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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OH PEACH MEDIA LTD Company Information for the year ended 30 April 2025
Director
Lily Statham
Company Number
13327421 (England and Wales)
Registered Office
OFFICE 3 DOWNS MEADOW STABLES RANMORE ROAD DORKING SURREY RH4 1HW UNITED KINGDOM
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OH PEACH MEDIA LTD Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,573 
3,431 
Current assets
Debtors
5
4,337 
- 
Cash at bank and in hand
105,876 
63,538 
110,213 
63,538 
Creditors: amounts falling due within one year
6
(31,295)
(19,579)
Net current assets
78,918 
43,959 
Net assets
81,491 
47,390 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
81,391 
47,290 
Shareholders' funds
81,491 
47,390 
For the year ending 30 April 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 her 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 9 June 2025 and were signed on its behalf by
Lily Statham Director Company Registration No. 13327421
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OH PEACH MEDIA LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
OH PEACH MEDIA LTD is a private company, limited by shares, registered in England and Wales, registration number 13327421. The registered office is OFFICE 3 DOWNS MEADOW STABLES, RANMORE ROAD, DORKING, SURREY, RH4 1HW, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
20% Straightline
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2024
4,288 
At 30 April 2025
4,288 
Depreciation
At 1 May 2024
857 
Charge for the year
858 
At 30 April 2025
1,715 
Net book value
At 30 April 2025
2,573 
At 30 April 2024
3,431 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,167 
- 
Accrued income and prepayments
1,170 
- 
4,337 
- 
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OH PEACH MEDIA LTD Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
8,801 
8,442 
Taxes and social security
22,455 
11,137 
Loans from directors
39 
- 
31,295 
19,579 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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