Community Matters Media Limited

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

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.

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).

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	-	-

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

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

Registered Number: 04474004
England and Wales
Abridged Accounts

for the year ended 31 May 2025
for
COMMUNITY MATTERS MEDIA LIMITED