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Thomas Baugh Media Limited
 



Financial Statements

FOR THE Year Ended

31 August 2025





















 

 

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Thomas Baugh Media Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Thomas Baugh Media Limited

Company Information

Directors

TMS Baugh

Mrs JA Baugh

Registered office

62 Lea Manor Drive
Penn
Wolverhampton
WV4 5PJ

Accountants

Chamberlains (Accountancy & Taxation) Limited Ground Floor
5 The Pavilions
Cranmore Drive, Shirley
Solihull
B90 4SB

 

Thomas Baugh Media Limited

(Registration number: 08159548)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Fixed assets

42,692

56,329

Current assets

210,942

155,217

Prepayments and accrued income

99

109

Creditors: Amounts falling due within one year

(79,911)

(63,206)

Net current assets

131,130

92,120

Total assets less current liabilities

173,822

148,449

Creditors: Amounts falling due after more than one year

(52,888)

(67,524)

Accruals and deferred income

(1,465)

(925)

 

119,469

80,000

Capital and reserves

119,469

80,000

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
62 Lea Manor Drive
Penn
Wolverhampton
WV4 5PJ
United Kingdom

These financial statements were authorised for issue by the Board on 22 December 2025.

 

Thomas Baugh Media Limited

(Registration number: 08159548)
Balance Sheet as at 31 August 2025

For the financial year ending 31 August 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 22 December 2025 and signed on its behalf by:
 

.........................................
TMS Baugh
Director