REGISTERED NUMBER: 11364780 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Couch Potato Media Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

O Bell

SECRETARY:

REGISTERED OFFICE:

The Old School

School Lane

Blymhill

Staffordshire

TF11 8LJ

REGISTERED NUMBER:

11364780 (England and Wales)

ACCOUNTANTS:

LJT Financial Management Limited

The Old School

School Lane

Blymhill

TF11 8LJ

FIXED ASSETS

Tangible assets

4

28,750

43,125

CURRENT ASSETS

Debtors

5

103,990

40,121

Investments

6

100,000

-

Cash at bank and in hand

10,598

101,213

214,588

141,334

CREDITORS

Amounts falling due within one year

7

39,776

44,842

NET CURRENT ASSETS

174,812

96,492

TOTAL ASSETS LESS CURRENT LIABILITIES

203,562

139,617

CREDITORS

Amounts falling due after more than one year

8

34,952

42,522

NET ASSETS

168,610

97,095

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

168,510

96,995

168,610

97,095

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 11 June 2026 and were signed by:

O Bell - Director

1.	STATUTORY INFORMATION

Couch Potato Media Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2025

and 31 March 2026

57,500

DEPRECIATION

At 1 April 2025

14,375

Charge for year

14,375

At 31 March 2026

28,750

NET BOOK VALUE

At 31 March 2026

28,750

At 31 March 2025

43,125

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

as restated

£

£

Other debtors

103,990

40,121

6.	CURRENT ASSET INVESTMENTS

31.3.26

31.3.25

as restated

£

£

Other

100,000

-

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

as restated

£

£

Hire purchase contracts

8,493

7,776

Taxation and social security

29,717

35,501

Other creditors

1,566

1,565

39,776

44,842

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.26

31.3.25

as restated

£

£

Hire purchase contracts

34,952

42,522

9.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025:

31.3.26

31.3.25

as restated

£

£

O Bell

Balance outstanding at start of year

41,121

61,141

Amounts advanced

93,240

41,121

Amounts repaid

(41,121

)

(61,141

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

93,240

41,121

10.	ULTIMATE CONTROLLING PARTY

The controlling party is O Bell.