Baskerville E-media Limited - Filleted accounts

Registered number

13703796

Baskerville E-media Limited

Filleted Accounts

31 August 2025

Baskerville E-media Limited
Registered number:		13703796
Balance Sheet
as at 31 August 2025

Notes			2025			2024
£				£
Current assets
Debtors	3	10,417			4,902
Cash at bank and in hand		-			2,101
		10,417			7,003

Creditors: amounts falling due within one year	4	(9,964)			(6,631)

Net current assets			453			372

Net assets			453			372

Capital and reserves
Called up share capital			1			1
Profit and loss account			452			371

Shareholder's funds			453			372

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.




Mr Simon Castell
Director
Approved by the board on 18 May 2026

Baskerville E-media Limited
Notes to the Accounts
for the year ended 31 August 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	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.

	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. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Current tax assets and liabilities are not discounted.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	1		1


3	Debtors	2025		2024
£			£

	Trade debtors	3,200		900
	Other debtors	7,217		4,002
		10,417		4,902


4	Creditors: amounts falling due within one year	2025		2024
£			£

	Bank loans and overdrafts	1,871		-
	Trade creditors	1,200		600
	Taxation and social security costs	5,993		5,131
	Other creditors	900		900
		9,964		6,631


5	Other information

	Baskerville E-media Limited is a private company limited by shares and incorporated in England. Its registered office is:

	255 Poulton Road
	Wallasey
	Wirral
	CH44 4BT