WOOHOO MEDIA GROUP LIMITED

Company Registration Number:
09666588 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

WOOHOO MEDIA GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Notes

WOOHOO MEDIA GROUP LIMITED

Balance sheet

As at 31 July 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 603 753
Total fixed assets: 603 753
Current assets
Cash at bank and in hand: 1 10
Total current assets: 1 10
Creditors: amounts falling due within one year:   (22,055) (20,723)
Net current assets (liabilities): (22,054) (20,713)
Total assets less current liabilities: (21,451) (19,960)
Total net assets (liabilities): (21,451) (19,960)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (21,452) (19,961)
Shareholders funds: (21,451) (19,960)

The notes form part of these financial statements

WOOHOO MEDIA GROUP LIMITED

Balance sheet statements

For the year ending 31 July 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 April 2026
and signed on behalf of the board by:

Name: Genevieve Jolliffe
Status: Director

The notes form part of these financial statements

WOOHOO MEDIA GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

1. Accounting policies

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

Tangible fixed assets and depreciation policy

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: Fixtures & fittings: 20%

Other accounting policies

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.

WOOHOO MEDIA GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

WooHoo Media Group Limited is a private company, limited by shares, registered in England and Wales, registration number 09666588. the registered office is Flat 6, Wellington Court, Augusta Road, Ryde, Isle of Wight. PO33 3AT.

WOOHOO MEDIA GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Tangible Assets

Total
Cost £
At 01 August 2024 5,604
At 31 July 2025 5,604
Depreciation
At 01 August 2024 4,851
Charge for year 150
At 31 July 2025 5,001
Net book value
At 31 July 2025 603
At 31 July 2024 753