REGISTERED NUMBER: 11163181 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2025

for

Watton Media Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr PBT Watton

Mrs C Watton

REGISTERED OFFICE:

3B Lockheed Court

Stockton on Tees

TS18 3SH

REGISTERED NUMBER:

11163181 (England and Wales)

ACCOUNTANTS:

JBC Accountants Limited

Chartered Accountants

3B Lockheed Court

Preston Farm

Stockton on Tees

TS18 3SH

FIXED ASSETS

Tangible assets

4

22,413

46,142

Investments

5

3

2

22,416

46,144

CURRENT ASSETS

Debtors

6

149,373

68,023

Cash at bank

3,337

95,808

152,710

163,831

CREDITORS

Amounts falling due within one year

7

20,199

21,245

NET CURRENT ASSETS

132,511

142,586

TOTAL ASSETS LESS CURRENT LIABILITIES

154,927

188,730

CREDITORS

Amounts falling due after more than one year

8

(833

)

(16,812

)

PROVISIONS FOR LIABILITIES

(4,258

)

(8,767

)

NET ASSETS

149,836

163,151

CAPITAL AND RESERVES

Called up share capital

10

10

Retained earnings

149,826

163,141

149,836

163,151

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 October 2025 and were signed on its behalf by:

Mr PBT Watton - Director

1.	STATUTORY INFORMATION

Watton Media Limited 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.

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.

Tangible fixed assets

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

Plant and machinery etc

-

25% on reducing balance and 20% on reducing balance

Investments in associates

Investments in associate undertakings are recognised at cost.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the profit and loss account.

Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.

Current and deferred 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 1 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 May 2024

121,779

Additions

957

Disposals

(54,490

)

At 30 April 2025

68,246

DEPRECIATION

At 1 May 2024

75,637

Charge for year

7,445

Eliminated on disposal

(37,249

)

At 30 April 2025

45,833

NET BOOK VALUE

At 30 April 2025

22,413

At 30 April 2024

46,142

5.	FIXED ASSET INVESTMENTS

Interest in

associate

£

COST

At 1 May 2024

2

Additions

1

At 30 April 2025

3

NET BOOK VALUE

At 30 April 2025

3

At 30 April 2024

2

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30/4/25

30/4/24

£

£

Amounts owed by group undertakings

146,499

65,000

Other debtors

2,874

3,023

149,373

68,023

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30/4/25

30/4/24

£

£

Hire purchase contracts

5,979

10,250

Trade creditors

162

274

Taxation and social security

65

-

Other creditors

13,993

10,721

20,199

21,245

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30/4/25

30/4/24

£

£

Hire purchase contracts

-

5,979

Other creditors

833

10,833

833

16,812