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Company Registration No. 11993179 (England and Wales)
Wild Cherry Media Ltd Unaudited accounts for the year ended 31 May 2025
Wild Cherry Media Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
Wild Cherry Media Ltd Company Information for the year ended 31 May 2025
Director
Benjamin Cherry
Company Number
11993179 (England and Wales)
Registered Office
ORCHARD HOUSE BACK LANE TYSOE WARWICK CV35 0SJ ENGLAND
Accountants
Evans Entwistle Office 12a Equinox South, Great Park Road Bradley Stoke Bristol BS32 4QL
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Wild Cherry Media Ltd for the year ended 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Wild Cherry Media Ltd for the year ended 31 May 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Evans Entwistle Member in Practice Office 12a Equinox South, Great Park Road Bradley Stoke Bristol BS32 4QL 20 January 2026
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Wild Cherry Media Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
67,291
84,406
Current assets
Debtors
5
6,248
1,650
Cash at bank and in hand
22,456
17,070
28,704
18,720
Creditors: amounts falling due within one year
6
(17,755)
(12,332)
Net current assets
10,949
6,388
Total assets less current liabilities
78,240
90,794
Creditors: amounts falling due after more than one year
7
(9,153)
(17,715)
Provisions for liabilities
Deferred tax
8
(13,169)
(16,038)
Net assets
55,918
57,041
Capital and reserves
Called up share capital
9
1
1
Profit and loss account
55,917
57,040
Shareholders' funds
55,918
57,041
For the year ending 31 May 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 January 2026 and were signed on its behalf by
Benjamin Cherry Director Company Registration No. 11993179
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Wild Cherry Media Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Wild Cherry Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 11993179. The registered office is ORCHARD HOUSE BACK LANE, TYSOE, WARWICK, CV35 0SJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
4 years straight line
Motor vehicles
5 years straight line
Computer equipment
4 years straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
- 6 -
Wild Cherry Media Ltd Notes to the Accounts for the year ended 31 May 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 June 2024
122,731
41,009
9,191
172,931
Additions
23,123
-
-
23,123
Disposals
(25,047)
-
-
(25,047)
At 31 May 2025
120,807
41,009
9,191
171,007
Depreciation
At 1 June 2024
67,253
13,936
7,336
88,525
Charge for the year
24,034
8,201
978
33,213
On disposals
(18,022)
-
-
(18,022)
At 31 May 2025
73,265
22,137
8,314
103,716
Net book value
At 31 May 2025
47,542
18,872
877
67,291
At 31 May 2024
55,478
27,073
1,855
84,406
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
4,643
-
Accrued income and prepayments
1,605
1,650
6,248
1,650
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
4,749
4,662
Taxes and social security
12,041
6,545
Accruals
965
1,125
17,755
12,332
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
9,153
17,715
- 7 -
Wild Cherry Media Ltd Notes to the Accounts for the year ended 31 May 2025
8
Deferred taxation
2025
2024
£
£
Accelerated capital allowances
13,169
16,038
2025
2024
£
£
Provision at start of year
16,038
15,837
(Credited)/charged to the profit and loss account
(2,869)
201
Provision at end of year
13,169
16,038
9
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 8 -