Tommy Atkins Media Limited - Filleted accounts

Registered number

06576074

Tommy Atkins Media Limited

Filleted Accounts

31 March 2026

Tommy Atkins Media Limited
Registered number:		06576074
Balance Sheet
as at 31 March 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		-			-

Current assets
Stocks		-			24,060
Cash at bank and in hand		3,454			20,342
		3,454			44,402

Creditors: amounts falling due within one year	4	(915)			(9,751)

Net current assets			2,539			34,651

Net assets			2,539			34,651

Capital and reserves
Called up share capital	5		5			5
Profit and loss account			2,534			34,646

Shareholder's funds			2,539			34,651

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




J P Hutchins
Director
Approved by the board on 23 April 2026

Tommy Atkins Media Limited
Notes to the Accounts
for the year ended 31 March 2026


1	Summary of significant accounting policies

	Basis of preparation
	The accounts have been prepared in accordance with Financial Reporting Standard 102 (FRS 102) and the Companies Act 2006 (as applicable to companies subject to the small company regime). The significant accounting policies in the preparation of these statement are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Computer equipment			25 % straight line

	Stocks
	Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference. Current and deferred tax assets and liabilities are not discounted.

	Employee benefits
	When employees have rendered service to the company, short term employees benefits to which the empoyees are entitled are recognised at the undiscounted amount expected to be paid in exchange for that service.


2	Employees					2026		2025
Number							Number

	Average number of persons employed by the company					1		1


3	Tangible fixed assets
								Computer equipment
£
	Cost
	At 1 April 2025							1,861
	Disposals							(1,861)
	At 31 March 2026							-

	Depreciation
	At 1 April 2025							1,861
	On disposals							(1,861)
	At 31 March 2026							-

	Net book value
	At 31 March 2026							-


4	Creditors: amounts falling due within one year					2026		2025
£							£

	Taxation and social security costs					-		1,055
	Other creditors					915		8,696
						915		9,751


5	Share Capital	Nominal		2022		2026		2025
value			Number		£		£
	Allotted, called up and fully paid
	Ordinary shares	£1 each		5		5		5


6	Related party transactions

	During the year various amounts were lent by the director to the company, interest free. At the end of the year £Nil (2025 - £7,791) was included in creditors.


7	Other information

	Tommy Atkins Media Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Fulton's Building Bisley Camp
	Brookwood
	Woking
	Surrey
	GU24 0NZ