Company Registration No. 10606064 (England and Wales)
Neighbourhood Media Limited
Unaudited accounts
for the year ended 31 March 2025
Neighbourhood Media Limited
Unaudited accounts
Contents
Neighbourhood Media Limited
Company Information
for the year ended 31 March 2025
Directors
Raymond Francis Searle
Charlotte Victoria Elizabeth ADSETT
Company Number
10606064 (England and Wales)
Registered Office
3rd Floor
86-90 Paul Street
London
EC2A 4NE
Accountants
Charterwells
Suite 8, 2nd Floor
43-45 High Road
Bushey Heath
WD23 1EE
Neighbourhood Media Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
36,271
26,773
Creditors: amounts falling due within one year
(67,060)
(104,863)
Net current liabilities
(30,789)
(78,090)
Total assets less current liabilities
(30,619)
(77,137)
Creditors: amounts falling due after more than one year
(15,839)
(15,839)
Net liabilities
(46,458)
(92,976)
Called up share capital
10
10
Share premium
49,999
49,999
Profit and loss account
(96,467)
(142,985)
Shareholders' funds
(46,458)
(92,976)
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 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 of Directors and authorised for issue on 18 December 2025 and were signed on its behalf by
Raymond Francis Searle
Director
Company Registration No. 10606064
Neighbourhood Media Limited
Notes to the Accounts
for the year ended 31 March 2025
Neighbourhood Media Limited is a private company, limited by shares, registered in England and Wales, registration number 10606064. The registered office is 3rd Floor, 86-90 Paul Street, London , EC2A 4NE.
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:
Fixtures & fittings
33.33% SLM
Computer equipment
33.33% SLM
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
848
4,827
5,675
At 31 March 2025
848
4,827
5,675
At 1 April 2024
394
4,328
4,722
Charge for the year
283
500
783
At 31 March 2025
677
4,828
5,505
At 31 March 2025
171
(1)
170
At 31 March 2024
454
499
953
Neighbourhood Media Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
10,000
Taxes and social security
6,405
5,060
Other creditors
37,000
47,000
Loans from directors
22,155
41,303
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).