Company Registration No. 15074968 (England and Wales)
Adbluemedia Ltd
Unaudited accounts
for the year ended 31 March 2026
Adbluemedia Ltd
Unaudited accounts
Contents
Adbluemedia Ltd
Company Information
for the year ended 31 March 2026
Director
Jamie Dean Huckle
Company Number
15074968 (England and Wales)
Adbluemedia Ltd
Statement of financial position
as at 31 March 2026
Intangible assets
1,435,619
998,304
Tangible assets
3,640
1,239
Cash at bank and in hand
1,042,316
1,534,539
Creditors: amounts falling due within one year
(45,843)
(723,581)
Net current assets
1,087,975
966,048
Total assets less current liabilities
2,527,234
1,965,591
Provisions for liabilities
Net assets
2,526,269
1,965,262
Called up share capital
1
1
Profit and loss account
2,526,268
1,965,261
Shareholders' funds
2,526,269
1,965,262
For the year ending 31 March 2026 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 director acknowledges his 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 and authorised for issue on 15 May 2026 and were signed on its behalf by
Jamie Dean Huckle
Director
Company Registration No. 15074968
Adbluemedia Ltd
Notes to the Accounts
for the year ended 31 March 2026
Adbluemedia Ltd is a private company, limited by shares, registered in England and Wales, registration number 15074968.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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 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
4 Years
Adbluemedia Ltd
Notes to the Accounts
for the year ended 31 March 2026
4
Intangible fixed assets
Goodwill
At 31 March 2026
1,741,989
Charge for the year
174,199
At 31 March 2026
1,435,619
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
88,151
151,222
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
1,831
2,041
Taxes and social security
42,547
720,075
Loans from directors
1,465
1,465
Adbluemedia Ltd
Notes to the Accounts
for the year ended 31 March 2026
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).