SAULDERSON MEDIA LTD

Company Registration Number:
SC593142 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SAULDERSON MEDIA LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

SAULDERSON MEDIA LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 4,417 8,502
Total fixed assets: 4,417 8,502
Current assets
Debtors:   547,230 305,157
Cash at bank and in hand: 542,368 292,742
Investments:   27,367 27,367
Total current assets: 1,116,965 625,266
Creditors: amounts falling due within one year:   (583,061) (381,885)
Net current assets (liabilities): 533,904 243,381
Total assets less current liabilities: 538,321 251,883
Creditors: amounts falling due after more than one year:   (2,803) (8,951)
Provision for liabilities: (1,105) (2,126)
Total net assets (liabilities): 534,413 240,806
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 534,412 240,805
Shareholders funds: 534,413 240,806

The notes form part of these financial statements

SAULDERSON MEDIA LTD

Balance sheet statements

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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 December 2025
and signed on behalf of the board by:

Name: Lisa Vigrito
Status: Director

The notes form part of these financial statements

SAULDERSON MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

SAULDERSON 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 8 6

SAULDERSON MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 14,744
Additions 548
Disposals (6,490)
At 31 March 2025 8,802
Depreciation
At 01 April 2024 6,242
Charge for year 2,221
On disposals (4,078)
At 31 March 2025 4,385
Net book value
At 31 March 2025 4,417
At 31 March 2024 8,502