Company Registration No. 11895854 (England and Wales)
Bateman Communication Limited
Unaudited accounts
for the year ended 31 March 2025
Bateman Communication Limited
Unaudited accounts
Contents
Bateman Communication Limited
Company Information
for the year ended 31 March 2025
Company Number
11895854 (England and Wales)
Registered Office
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
United Kingdom
Accountants
Multiply Accountancy Limited
71-75 Shelton Street
London
WC2H 9JQ
Bateman Communication Limited
Statement of financial position
as at 31 March 2025
Tangible assets
2,983
3,780
Cash at bank and in hand
109,957
62,637
Creditors: amounts falling due within one year
(105,308)
(68,880)
Net current assets
99,208
41,295
Total assets less current liabilities
102,191
45,075
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
101,345
44,975
Shareholders' funds
101,445
45,075
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 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 3 December 2025 and were signed on its behalf by
Philippa Bateman
Director
Company Registration No. 11895854
Bateman Communication Limited
Notes to the Accounts
for the year ended 31 March 2025
Bateman Communication Limited is a private company, limited by shares, registered in England and Wales, registration number 11895854. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, 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.
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 sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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:
Computer equipment
33% Straight Line
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Tangible fixed assets
Computer equipment
Bateman Communication Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
62,082
47,538
Accrued income and prepayments
11,474
-
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
49,086
47,205
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Average number of employees
During the year the average number of employees was 2 (2024: 1).