Company Registration No. 05446048 (England and Wales)
Skylark Media Ltd
Unaudited accounts
for the year ended 31 March 2025
Skylark Media Ltd
Unaudited accounts
Contents
Skylark Media Ltd
Company Information
for the year ended 31 March 2025
Directors
Joanna Mary Haywood
Simon Mark Haywood
Company Number
05446048 (England and Wales)
Registered Office
NEW BARN LODGE, NORTON LANE
WHITCHURCH
BRISTOL
BANES
BS14 0BU
Accountants
Joanna Moore Accounting
Woodlea, Greyfield Road
High Littleton
Bristol
Somerset
BS39 6YA
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Skylark Media Ltd
for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Skylark Media Ltd for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Joanna Moore Accounting
Member in Practice
Woodlea, Greyfield Road
High Littleton
Bristol
Somerset
BS39 6YA
20 December 2025
Skylark Media Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
2,666
4,773
Cash at bank and in hand
130,613
108,275
Creditors: amounts falling due within one year
(101,785)
(63,671)
Net current assets
127,755
142,986
Net assets
203,152
213,739
Called up share capital
100
100
Profit and loss account
203,052
213,639
Shareholders' funds
203,152
213,739
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 20 December 2025 and were signed on its behalf by
Joanna Mary Haywood
Director
Company Registration No. 05446048
Skylark Media Ltd
Notes to the Accounts
for the year ended 31 March 2025
Skylark Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 05446048. The registered office is NEW BARN LODGE, NORTON LANE, WHITCHURCH, BRISTOL, BANES, BS14 0BU.
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:
Plant & machinery
15% Straight Line
Fixtures & fittings
15% Straight Line
Computer equipment
33% Straight Line
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Investments in shares are included at fair value.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Skylark Media Ltd
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
22,299
2,619
26,935
51,853
At 31 March 2025
23,942
2,619
26,935
53,496
At 1 April 2024
21,255
2,489
23,336
47,080
Charge for the year
1,227
122
2,401
3,750
At 31 March 2025
22,482
2,611
25,737
50,830
At 31 March 2025
1,460
8
1,198
2,666
At 31 March 2024
1,044
130
3,599
4,773
5
Investments
Other investments
Valuation at 1 April 2024
65,980
Fair value adjustments
(3,367)
Valuation at 31 March 2025
72,731
Amounts falling due within one year
Trade debtors
96,837
95,684
Accrued income and prepayments
529
1,577
7
Investments held as current assets
2025
2024
Listed investments
1,561
1,121
8
Creditors: amounts falling due within one year
2025
2024
Trade creditors
9,731
13,368
Taxes and social security
7,453
8,760
Other creditors
3,841
4,991
Loans from directors
41,881
3,257
Skylark Media Ltd
Notes to the Accounts
for the year ended 31 March 2025
9
Transactions with related parties
During the year, total dividends of £38,000 (2023 - £36,000) were paid to the directors.
10
Average number of employees
During the year the average number of employees was 8 (2024: 8).