Company Registration No. 15009379 (England and Wales)
Woodberry Media Ltd
Unaudited accounts
for the year ended 31 July 2025
Woodberry Media Ltd
Unaudited accounts
Contents
Woodberry Media Ltd
Company Information
for the year ended 31 July 2025
Directors
D R Berry
S J Wood
Company Number
15009379 (England and Wales)
Registered Office
Arran
Yew Tree Road
Grange-over-Sands
Cumbria
LA11 7AA
England
Accountants
Red Rose Accountancy Services Ltd
Arran
Yew Tree Road
Grange-over-Sands
Cumbria
LA11 7AA
Accountants' report to the board of directors on the preparation of the unaudited statutory statements of Woodberry Media Ltd (The Company) for the year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of the company for the year ended 31 July 2025 which comprises of the profit and loss account, the balance sheet, and explanatory notes from the company's accounting records and from information and explanations which you have provided us with.
As a member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to the board of directors of the company, as a body, in accordance with the terms of our letter of engagement dated . Our work has been undertaken solely to prepare for your approval the financial statements of the company, and state those matters that we have agreed to state to the board of directors of the company as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its board of directors as a body for our work or for this report.
It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and financial performance of the company. You consider that the company is exempt from the requirement to have a statutory audit for the year ended 31 July 2025.
We have not been instructed to carry out any assurance service on the financial statements of the company. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Red Rose Accountancy Services Ltd
Financial Accountants
Arran
Yew Tree Road
Grange-over-Sands
Cumbria
LA11 7AA
27 April 2026
Woodberry Media Ltd
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
1,880
2,124
Creditors: amounts falling due within one year
(10,697)
(9,626)
Net current (liabilities)/assets
(1,529)
727
Total assets less current liabilities
629
727
Provisions for liabilities
Called up share capital
2
2
Profit and loss account
217
725
Shareholders' funds
219
727
For the year ending 31 July 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 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 27 April 2026 and were signed on its behalf by
D R Berry
Director
Company Registration No. 15009379
Woodberry Media Ltd
Notes to the Accounts
for the year ended 31 July 2025
Woodberry Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 15009379. The registered office is Arran, Yew Tree Road, Grange-over-Sands, Cumbria, LA11 7AA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Computer equipment
33.33% on the straight-line basis
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Woodberry Media Ltd
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,520
2,751
Other creditors
7,652
6,092
7
Deferred taxation
2025
2024
Accelerated capital allowances
410
-
Charged to the profit and loss account
410
-
Provision at end of year
410
-
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's current account
8,056
6,333
7,500
6,889
Director's current account
173
5,188
5,500
(139)
8,229
11,521
13,000
6,750
The directors current accounts are interest free and repayable on demand.
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).