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# COPPERWHEAT MEDIA LTD

## Company Registration Number:
15489141 (England and Wales)

## Unaudited abridged accounts for the year ended 31 March 2026

## Period of accounts

## Start date: 01 April 2025

## End date: 31 March 2026

# COPPERWHEAT MEDIA LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet |
Notes |

# COPPERWHEAT MEDIA LTD

## Balance sheet

As at 31 March 2026

| Notes | 2026 | 14 months to 31 March 2025
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 6,722 | 4,513
Total fixed assets: |  | 6,722 | 4,513
Current assets
Debtors: |  | 24,664 | 3,724
Cash at bank and in hand: |  | 13,421 | 22,860
Total current assets: |  | 38,085 | 26,584
Creditors: amounts falling due within one year: |  | (40,501) | (29,911)
Net current assets (liabilities): |  | (2,416) | (3,327)
Total assets less current liabilities: |  | 4,306 | 1,186
Provision for liabilities: |  | (472)
Total net assets (liabilities): |  | 3,834 | 1,186
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 3,734 | 1,086
Shareholders funds: |  | 3,834 | 1,186

The notes form part of these financial statements

# COPPERWHEAT MEDIA LTD

## Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 July 2026
and signed on behalf of the board by:

Name: J Copperwheat
Status: Director

The notes form part of these financial statements

# COPPERWHEAT MEDIA LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

## Tangible fixed assets and depreciation policy

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: Fittings fixtures and equipment - 33% straight line

## Other accounting policies

Tangible assets Tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciated and impairment losses. Taxation The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Provisions Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event; it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably.

# COPPERWHEAT MEDIA LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 2. Employees

| 2026 | 14 months to 31 March 2025
--- | --- | ---
Average number of employees during the period | 2 | 2

# COPPERWHEAT MEDIA LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 April 2025 | 7,856
Additions | 7,116
At 31 March 2026 | 14,972
Depreciation |
At 01 April 2025 | 3,343
Charge for year | 4,907
At 31 March 2026 | 8,250
Net book value |
At 31 March 2026 | 6,722
At 31 March 2025 | 4,513

# COPPERWHEAT MEDIA LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 4. Loans to directors

Name of director receiving advance or credit: | J Copperwheat
Description of the loan: | Credit from director
£
Balance at 01 April 2025 |  | 661
Advances or credits made: |  | 263
Balance at 31 March 2026 |  | 924

Credits provided from the Director are interest free and repayable on demand.

# COPPERWHEAT MEDIA LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 5. Related party transactions

Name of the related party: |
Relationship: | Director
Description of the Transaction: | In addition to remuneration of £12,570 in the year, the Director J Copperwheat received dividends totalling £35,500.
£
Balance at 01 April 2025 |  | 0
Balance at 31 March 2026 |  | 0

The company is controlled by the Director Jamie Copperwheat who owns 100% of the shares.