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# THE CONTENT STATION LIMITED

## Company Registration Number:
09313731 (England and Wales)

## Unaudited abridged accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# THE CONTENT STATION LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# THE CONTENT STATION LIMITED

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | Nine Hills Road Cambridge GBR CB2 1GE
Company Registration Number: |  | 09313731 (England and Wales)

# THE CONTENT STATION LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 53 | 333
Total fixed assets: |  | 53 | 333
Current assets
Debtors: |  | 740,028 | 702,869
Cash at bank and in hand: |  | 13,915 | 9,195
Total current assets: |  | 753,943 | 712,064
Creditors: amounts falling due within one year: |  | ( 440,855 ) | ( 517,924 )
Net current assets (liabilities): |  | 313,088 | 194,140
Total assets less current liabilities: |  | 313,141 | 194,473
Creditors: amounts falling due after more than one year: |  | ( 22,217 ) | ( 17,488 )
Provision for liabilities: |  | ( 101 ) | ( 64 )
Total net assets (liabilities): |  | 290,823 | 176,921

The notes form part of these financial statements

# THE CONTENT STATION LIMITED

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100,100 | 100
Profit and loss account: |  | 190,723 | 176,821
Shareholders funds: |  | 290,823 | 176,921

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

This report was approved by the board of directors on 12 March 2026
And Signed On Behalf Of The Board By:

Name: Simon Campbell
Status: Director

The notes form part of these financial statements

# THE CONTENT STATION LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# THE CONTENT STATION LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 25 | 25

# THE CONTENT STATION LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# THE CONTENT STATION LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 April 2024 | 333
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 31 March 2025 | 333
Depreciation |
At 01 April 2024 | -
Charge for year | 280
On disposals | -
Other adjustments | -
At 31 March 2025 | 280
Net book value |
At 31 March 2025 | 53
At 31 March 2024 | 333