Wow Media Communications Group Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 11273853 (England and Wales)

Financial Statements

for the Year Ended 31 March 2025

for

WOW MEDIA COMMUNICATIONS GROUP LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr N J P Claxton

Ms S Habib

REGISTERED OFFICE:

42 Lytton Road

Barnet

Hertfordshire

EN5 5BY

REGISTERED NUMBER:

11273853 (England and Wales)

ACCOUNTANTS:

JLA Accountants

42 Lytton Road

Barnet

Hertfordshire

EN5 5BY

FIXED ASSETS

Tangible assets

4

5,950

17,850

CURRENT ASSETS

Debtors

5

493

50,000

Cash at bank

274

149

767

50,149

CREDITORS

Amounts falling due within one year

6

50,336

53,113

NET CURRENT LIABILITIES

(49,569

)

(2,964

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(43,619

)

14,886

CAPITAL AND RESERVES

Called up share capital

7

1

Retained earnings

(43,620

)

14,885

SHAREHOLDERS' FUNDS

(43,619

)

14,886

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 December 2025 and were signed on its behalf by:

Mr N J P Claxton - Director

1.	STATUTORY INFORMATION

Wow Media Communications Group Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles

-

20% on Cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Motor

vehicles

£

COST

At 1 April 2024

and 31 March 2025

59,500

DEPRECIATION

At 1 April 2024

41,650

Charge for year

11,900

At 31 March 2025

53,550

NET BOOK VALUE

At 31 March 2025

5,950

At 31 March 2024

17,850

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

Trade debtors

-

50,000

Directors' current accounts

493

-

493

50,000

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

Tax

13,878

14,456

Social security and other taxes

2,625

137

VAT

32,364

37,050

Accruals and deferred income

1,469

1,470

50,336

53,113

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

1

Ordinary

£1

1

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25

31.3.24

£

Mr N J P Claxton

Balance outstanding at start of year

-

Amounts advanced

47,961

-

Amounts repaid

(47,468

)

-

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

493

-

As of the balance sheet date, included in debtors due within one year is £493 ( 2024: £Nil ), due and payable to company. The amount was fully repaid within 9 months of the balance sheet date.

9.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr N J P Claxton.