5 Lamps Media Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 01543526

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		34,196		40,526

			34,196		40,526
CURRENT ASSETS
Debtors	5	352,410		469,817
Cash at bank and in hand		403,937		377,515

		756,347		847,332
Creditors: Amounts Falling Due Within One Year	6	(418,214 )		(408,667 )

NET CURRENT ASSETS (LIABILITIES)			338,133		438,665

TOTAL ASSETS LESS CURRENT LIABILITIES			372,329		479,191

PROVISIONS FOR LIABILITIES
Deferred Taxation			(6,497 )		(7,701 )

NET ASSETS			365,832		471,490

CAPITAL AND RESERVES
Called up share capital	7		50,000		50,000
Profit and Loss Account			315,832		421,490

SHAREHOLDERS' FUNDS			365,832		471,490

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5 Lamps Media Ltd

Balance Sheet (continued)

As At 31 March 2025

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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs K E Player

Director

22 December 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

5 Lamps Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 01543526 . The registered office is 3 Woburn House, Vernon Gate, Derby, DE1 1UL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% reducing balance
Fixtures & Fittings	25% reducing balance

2.4. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 7)

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5 Lamps Media Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 April 2024	445,103	1,114	446,217
Additions	6,298	1,479	7,777
Disposals	(46,395 )	-	(46,395 )

As at 31 March 2025	405,006	2,593	407,599

Depreciation
As at 1 April 2024	405,200	491	405,691
Provided during the period	10,143	340	10,483
Disposals	(42,771 )	-	(42,771 )

As at 31 March 2025	372,572	831	373,403

Net Book Value
As at 31 March 2025	32,434	1,762	34,196

As at 1 April 2024	39,903	623	40,526

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	340,126	434,469
Other debtors	12,284	35,348

	352,410	469,817

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	3,162	23,849
Corporation tax	26,801	64,342
Other taxes and social security	110,487	124,085
Other creditors	277,764	196,391

	418,214	408,667

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	50,000	50,000

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