Company Registration No. 06103468 (England and Wales)
Online Media Direct Ltd.
Unaudited accounts
for the year ended 31 March 2026
Online Media Direct Ltd.
Unaudited accounts
Contents
Online Media Direct Ltd.
Company Information
for the year ended 31 March 2026
Company Number
06103468 (England and Wales)
Registered Office
6 BLACKTHORN CLOSE
THORNTON-CLEVELEYS
LANCASHIRE
FY5 2ZA
ENGLAND
Accountants
Ladybird Bookkeeping & Accounts
8 Warren Grove
Thornton Cleveleys
Lancashire
FY5 3TX
Online Media Direct Ltd.
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
1,038
404
Creditors: amounts falling due within one year
(1,276)
889
Net current (liabilities)/assets
(238)
1,293
Total assets less current liabilities
366
1,981
Creditors: amounts falling due after more than one year
(10,686)
(12,687)
Net liabilities
(10,320)
(10,706)
Called up share capital
500
500
Profit and loss account
(10,820)
(11,206)
Shareholders' funds
(10,320)
(10,706)
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 5 June 2026 and were signed on its behalf by
Garry Pickles
Director
Company Registration No. 06103468
Online Media Direct Ltd.
Notes to the Accounts
for the year ended 31 March 2026
Online Media Direct Ltd. is a private company, limited by shares, registered in England and Wales, registration number 06103468. The registered office is 6 BLACKTHORN CLOSE, THORNTON-CLEVELEYS, LANCASHIRE, FY5 2ZA, ENGLAND.
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.
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:
Expenditure on research and development is written off in the year in which it is incurred.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2025
1,839
11,806
13,645
At 31 March 2026
1,839
11,806
13,645
At 1 April 2025
1,616
11,341
12,957
Charge for the year
33
51
84
At 31 March 2026
1,649
11,392
13,041
At 31 March 2026
190
414
604
At 31 March 2025
223
465
688
Online Media Direct Ltd.
Notes to the Accounts
for the year ended 31 March 2026
5
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
(887)
(2,558)
Taxes and social security
1,518
687
Loans from directors
390
427
6
Creditors: amounts falling due after more than one year
2026
2025
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).