Company Registration No. 11250420 (England and Wales)
Norris Media Limited
Unaudited accounts
for the year ended 31 March 2025
Norris Media Limited
Unaudited accounts
Contents
Norris Media Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
3,095
14,693
Creditors: amounts falling due within one year
(5,955)
(34,243)
Net current assets
22,049
24,867
Total assets less current liabilities
22,436
26,660
Creditors: amounts falling due after more than one year
(10,669)
(14,275)
Provisions for liabilities
Called up share capital
1,000
1,000
Profit and loss account
10,690
11,026
Shareholders' funds
11,690
12,026
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 31 October 2025 and were signed on its behalf by
D J Bowler
Director
Company Registration No. 11250420
Norris Media Limited
Notes to the Accounts
for the year ended 31 March 2025
Norris Media Limited is a private company, limited by shares, registered in England and Wales, registration number 11250420. The registered office is 71-75 Shelton Street, London, WC2H 9JQ.
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.
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
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
2,226
4,626
6,852
At 31 March 2025
2,226
4,626
6,852
At 1 April 2024
2,226
2,833
5,059
Charge for the year
-
1,406
1,406
At 31 March 2025
2,226
4,239
6,465
At 31 March 2025
-
387
387
At 31 March 2024
-
1,793
1,793
Amounts falling due within one year
Other debtors
24,261
43,373
Norris Media Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,500
4,511
Taxes and social security
228
7,299
Other creditors
755
21,000
Loans from directors
320
320
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).