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Company Registration No. 7235803 (England and Wales)
MOORLANDS MEDIA LIMITED Unaudited accounts for the year ended 31 March 2025
MOORLANDS MEDIA LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MOORLANDS MEDIA LIMITED Company Information for the year ended 31 March 2025
Director
Lisa Snowdon
Company Number
7235803 (England and Wales)
Registered Office
124 City Road London EC1V 2NX United Kingdom
Accountants
CASA Accountancy & Bookkeeping Ltd 17 Lipizzaner Fields Whiteley Fareham Hampshire PO15 7BH
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MOORLANDS MEDIA LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,832 
- 
Investments
5
1,245,468 
1,208,861 
1,247,300 
1,208,861 
Current assets
Debtors
6
254,248 
400,132 
Cash at bank and in hand
410,740 
324,993 
664,988 
725,125 
Creditors: amounts falling due within one year
7
157,631 
83,668 
Net current assets
822,619 
808,793 
Net assets
2,069,919 
2,017,654 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
2,069,917 
2,017,652 
Shareholders' funds
2,069,919 
2,017,654 
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 29 December 2025 and were signed on its behalf by
Lisa Snowdon Director Company Registration No. 7235803
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MOORLANDS MEDIA LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
MOORLANDS MEDIA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 7235803. The registered office is 124 City Road, London, EC1V 2NX, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
25% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
799 
Additions
1,832 
At 31 March 2025
2,631 
Depreciation
At 1 April 2024
799 
At 31 March 2025
799 
Net book value
At 31 March 2025
1,832 
5
Investments
Other investments 
£ 
Valuation at 1 April 2024
1,208,861 
Additions
59,280 
Disposals
(22,673)
Valuation at 31 March 2025
1,245,468 
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MOORLANDS MEDIA LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
53,088 
34,698 
Other debtors
201,160 
365,434 
254,248 
400,132 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
31,917 
33,679 
Trade creditors
10,637 
- 
Taxes and social security
22,517 
105,355 
Loans from directors
(224,702)
(224,702)
Accruals
2,000 
2,000 
(157,631)
(83,668)
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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