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# THOMSON MEDIA LIMITED

## Company Registration Number:
04335547 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# THOMSON MEDIA LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# THOMSON MEDIA LIMITED

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | 20 Highsteads Medomsley Consett County Durham DH8 6QA
Company Registration Number: |  | 04335547 (England and Wales)

# THOMSON MEDIA LIMITED

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 3,137 | 12,911
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 115 | 133
Cost of Materials | ( 275 ) | ( 154 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 1,402 ) | ( 1,465 )
Other charges | ( 1,554 ) | ( 3,275 )
Tax on Profit | ( 4 ) | ( 1,594 )
Profit or (Loss) for Period | 17 | 6,556

# THOMSON MEDIA LIMITED

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 1,154 | 2,556
Current assets: | 13,849 | 14,304
Prepayments and accrued income: | 275 | 445
Creditors: amounts falling due within one year: | ( 623 ) | ( 2,401 )
Net current assets (liabilities): | 13,501 | 12,348
Total assets less current liabilities: | 14,655 | 14,904
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 265 ) | ( 531 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 14,390 | 14,373
Capital and reserves: | 14,390 | 14,373

# THOMSON MEDIA LIMITED

## Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 December 2025
And Signed On Behalf Of The Board By:

Name: Jonathan Thomson
Status: Director

The notes form part of these financial statements

# THOMSON MEDIA LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 0

# THOMSON MEDIA LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No