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Registered Number: 04474004
England and Wales
Abridged Accounts
for the year ended 31 May 2025
for
COMMUNITY MATTERS MEDIA LIMITED

Community Matters Media Limited Contents Page For the year ended 31 May 2025
Balance sheet | 1
Notes to the financial statements | 2

Registered Number: 04474004 Community Matters Media Limited Balance Sheet As at 31 May 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 4 | 6,756 |  | 7,122
|  | 6,756 |  | 7,122
Current assets |  |  |
Debtors |  | 327,461 |  | 318,649
Cash at bank and in hand |  | 26,549 |  | 57,127
|  | 354,010 |  | 375,776
Creditors: amount falling due within one year |  | (172,775) |  | (162,734)
Net current assets |  | 181,235 |  | 213,042
Total assets less current liabilities |  | 187,991 |  | 220,164
Creditors: amount falling due after more than one year |  | - |  | (8,573)
Net assets |  | 187,991 |  | 211,591
Capital and reserves |  |  |
Called up share capital | 5 | 100 |  | 100
Share premium account |  | 24,976 |  | 24,976
Profit and loss account |  | 162,915 |  | 186,515
Shareholders' funds |  | 187,991 |  | 211,591
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 08 April 2026 and were signed on its behalf by:
------------------------------- Christopher Peter Brandon MULLANY Director
1

Community Matters Media Limited Notes to the Abridged Financial Statements For the year ended 31 May 2025
General Information Community Matters Media Limited is a private company, limited by shares, registered in England and Wales, registration number 04474004, registration address First Floor, 1 Bermondsey Square, London, SE1 3UN. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland incliding the provisions of Section 1A Small Entities and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. Turnover Turnover comprises the invoiced value of newspaper and advertising sales during the period, net of Value Added Tax. Government grants Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred. Operating lease rentals Rentals payable under operating leases are charged against income on a straight line basis over the lease term. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Goodwill Goodwill arising on the acquisition of the business in 2002 was amortised on a straight-line basis over 20 years. The goodwill is fully amortised and has a carrying amount of £nil at the reporting date. Tangible fixed assets Tangible fixed assets are stated at cost less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 25% Reducing Balance
Computer Equipment | 25% Reducing Balance
2. | Average number of employees Average number of employees during the year was 12 (2024 : 12).
3. | Intangible fixed assets
Cost | Goodwill |  | Total
| £ |  | £
At 01 June 2024 | 60,000 |  | 60,000
Additions | - |  | -
Disposals | - |  | -
At 31 May 2025 | 60,000 |  | 60,000
Amortisation
At 01 June 2024 | 60,000 |  | 60,000
Charge for year | - |  | -
On disposals | - |  | -
At 31 May 2025 | 60,000 |  | 60,000
Net book values
At 31 May 2025 | - |  | -
At 31 May 2024 | - |  | -
4. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 June 2024 | - |  | 123,636 |  | 123,636
Additions | 317 |  | 1,277 |  | 1,594
Disposals | - |  | - |  | -
At 31 May 2025 | 317 |  | 124,913 |  | 125,230
Depreciation
At 01 June 2024 | - |  | 116,514 |  | 116,514
Charge for year | 26 |  | 1,934 |  | 1,960
On disposals | - |  | - |  | -
At 31 May 2025 | 26 |  | 118,448 |  | 118,474
Net book values
Closing balance as at 31 May 2025 | 291 |  | 6,465 |  | 6,756
Opening balance as at 01 June 2024 | - |  | 7,122 |  | 7,122
5. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
2