ORDINARY MAN MEDIA LTD

Company Registration Number:
05682556 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ORDINARY MAN MEDIA LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ORDINARY MAN MEDIA LTD

Company Information

for the Period Ended 31 March 2025




Director: Alun Leppitt
Donna Leppitt
Secretary: Donna Leppitt
Registered office: 6
Copse Close
Waterlooville
England
PO7 5JS
Company Registration Number: 05682556 (England and Wales)

ORDINARY MAN MEDIA LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The company's principal activity during the period was in media.

Political and charitable donations

The company's charitable donations during the period amounted to £126 . No political donations were made

Company policy on the employment of disabled persons

The company does not employ more than 150 people so not applicable.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Alun Leppitt
Donna Leppitt

Secretary
Donna Leppitt

This report was approved by the board of directors on 30 December 2025
And Signed On Behalf Of The Board By:

Name: Donna Leppitt
Status: Director

ORDINARY MAN MEDIA LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 55,816 52,300
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 44,014 ) ( 45,309 )
Operating Profit or (Loss) 11,802 6,991
Interest Receivable and Similar Income 201 60
Profit or (Loss) Before Tax 12,003 7,051
Tax on Profit ( 922 ) ( 2,211 )
Profit or (Loss) for Period 11,081 4,840

The notes form part of these financial statements

ORDINARY MAN MEDIA LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 7,262 4,532
Total fixed assets: 7,262 4,532
Current assets
Stocks: 6,750 6,750
Debtors: 12,893 14,144
Cash at bank and in hand: 13,387 8,431
Total current assets: 33,030 29,325
Prepayments and accrued income: 555 228
Creditors: amounts falling due within one year: ( 377 ) ( 0 )
Net current assets (liabilities): 33,208 29,553
Total assets less current liabilities: 40,470 34,085
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 1,796 ) ( 2,211 )
Accruals and deferred income: ( 9,717 ) ( 13,998 )
Total net assets (liabilities): 28,957 17,876

The notes form part of these financial statements

ORDINARY MAN MEDIA LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 28,857 17,776
Shareholders funds: 28,957 17,876

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 December 2025
And Signed On Behalf Of The Board By:

Name: Donna Leppitt
Status: Director

The notes form part of these financial statements

ORDINARY MAN MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Annual depreciation of office equipment is calculated at 25% of cost to write off the cost of the asset, less its residual value, over its estimated useful economic lifetime, using the straight line method.
    Annual depreciation of office equipment is calculated at 33% of cost to write off the cost of the asset, less its residual value, over its estimated useful economic lifetime using the reducing balance method.

ORDINARY MAN MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

ORDINARY MAN MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

ORDINARY MAN MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 4. Intangible assets

    Total
    Cost £
    At 01 April 2024 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 March 2025 0
    Amortisation
    Amortisation at 01 April 2024 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 March 2025 0
    Net book value
    Net book value at 31 March 2025 0
    Net book value at 31 March 2024 0

ORDINARY MAN MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Tangible Assets

Total
Cost £
At 01 April 2024 55,007
Additions 3,926
Disposals (0)
Revaluations 0
Transfers 0
At 31 March 2025 58,933
Depreciation
At 01 April 2024 50,475
Charge for year 1,196
On disposals (0)
Other adjustments 0
At 31 March 2025 51,671
Net book value
At 31 March 2025 7,262
At 31 March 2024 4,532