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Company Registration No. 12929595 (England and Wales)
GRAPEVINE MEDIA GROUP LTD Unaudited accounts for the year ended 31 March 2026
GRAPEVINE MEDIA GROUP LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GRAPEVINE MEDIA GROUP LTD Company Information for the year ended 31 March 2026
Directors
Elizabeth Wickenden James Wetz
Company Number
12929595 (England and Wales)
Registered Office
18 Haywards Road Haywards Heath West Sussex RH16 4HT
Accountants
Angela MacCarthy Limited T A On The Spot 7 Chalfont Drive Hove East Sussex BN3 6QR
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GRAPEVINE MEDIA GROUP LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
1,110
218
Cash at bank and in hand
2,120
2,185
3,230
2,403
Creditors: amounts falling due within one year
5
(2,159)
(2,394)
Net current assets
1,071
9
Net assets
1,071
9
Capital and reserves
Called up share capital
2
2
Profit and loss account
1,069
7
Shareholders' funds
1,071
9
For the year ending 31 March 2026 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 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 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 of Directors and authorised for issue on 16 April 2026 and were signed on its behalf by
Elizabeth Wickenden Director Company Registration No. 12929595
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GRAPEVINE MEDIA GROUP LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
GRAPEVINE MEDIA GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 12929595. The registered office is 18 Haywards Road, Haywards Heath, West Sussex, RH16 4HT.
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.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
1,110
30
Other debtors
-
188
1,110
218
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
490
-
Loans from directors
1,000
890
Accruals
397
378
Deferred income
272
1,126
2,159
2,394
6
Transactions with related parties
The transactions with the directors and shareholders have not been conducted under normal market conditions: Amounts of £500 are owed to E Wickenden and J Wetz respectively at the year end. No interest in being charged by the directors.
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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