11898528falsemedia representation services2024-03-312025-03-30http://www.companieshouse.gov.uk/2024-03-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-30http://www.companieshouse.gov.uk/cd:Director12024-03-312025-03-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-03-312025-03-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-03-312025-03-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-03-312025-03-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-30http://www.companieshouse.gov.uk/2024-03-312025-03-30http://www.companieshouse.gov.uk/2024-03-30http://www.companieshouse.gov.uk/cd:FRS1022024-03-312025-03-30http://www.companieshouse.gov.uk/2025-03-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-03-312025-03-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-03-312025-03-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 11898528

XIII Media Limited

ACCOUNTS

FOR THE YEAR ENDED 30/03/2025

Prepared By:

Greywalls Accountants Limited

13

Isis Lake

Cirencester

Gloucestershire

GL7 5LT

XIII Media Limited

ACCOUNTS

FOR THE YEAR ENDED 30/03/2025

DIRECTORS

S Brown

REGISTERED OFFICE

13 Isis Lake

Spine Road

South Cerney

Gloucestershire

GL7 5LT

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 11898528

ACCOUNTANTS

Greywalls Accountants Limited

13

Isis Lake

Cirencester

Gloucestershire

GL7 5LT

XIII Media Limited

ACCOUNTS
FOR THEYEARENDED30/03/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

XIII Media Limited

BALANCE SHEET AT 30/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
CURRENT ASSETS
Debtors		4		50,984				46,496
Cash at bank and in hand				1				5,688
				50,985				52,184
CREDITORS: Amounts falling due within one year		5		19,096				20,295
NET CURRENT ASSETS						31,889				31,889
TOTAL ASSETS LESS CURRENT LIABILITIES						31,889				31,889
CAPITAL AND RESERVES
Called up share capital		6				1				1
Profit and loss account						31,888				31,888
SHAREHOLDERS' FUNDS						31,889				31,889
For the year ending 30/03/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/10/2025 and signed on their behalf by
.............................
S Brown
Director

XIII Media Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Tangible fixed asserts are stated at cost, net of deprreciation and any provision for impairment.
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset over its expected useful life, as follows:
Equipment		straight line33%

1c. Functional Currency

The functional currency of the company is considered to be pounds sterling because that is the currency of the primary economic environment in which the company operates. The financial statements are presented in pounds sterling.

Monetary amounts in these financial statements are rounded to the nearest £.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

XIII Media Limited

3. TANGIBLE FIXED ASSETS

Cost

At 30/03/2025

Depreciation

At 30/03/2025

Net Book Amounts

At 30/03/2025

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				-		9,166
Other debtors				50,984		37,330
				50,984		46,496

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				17,459		17,458
VAT				1,637		1,637
Accruals				-		1,200
				19,096		20,295

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1

XIII Media Limited

7. CONTROLLING PARTY

The company is controlled by S Brown, the company's director, by virtue of his interest in the company's issued share capital.

8. ADDITIONAL INFORMATION

The company is a private company, limited by shares and registered in England.

Its registered number is 11898528.

Its registered office is 13 Isis Lake, Spine Road, South Cerney, Cirencester GL7 5LT.