Company Registration No. 14597448 (England and Wales)
Media By Tucker Ltd
Unaudited accounts
for the year ended 31 October 2025
Media By Tucker Ltd
Unaudited accounts
Contents
Media By Tucker Ltd
Company Information
for the year ended 31 October 2025
Director
Robert David Francis Tucker
Company Number
14597448 (England and Wales)
Registered Office
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
Media By Tucker Ltd
Statement of financial position
as at 31 October 2025
Tangible assets
2,624
4,230
Investments
975,598
410,040
Cash at bank and in hand
328,332
170,912
Creditors: amounts falling due within one year
(215,750)
(133,339)
Net current assets
167,095
40,348
Total assets less current liabilities
1,145,740
455,252
Provisions for liabilities
Deferred tax
(69,191)
(7,510)
Net assets
1,076,549
447,742
Called up share capital
1
1
Fair value reserve
207,572
22,530
Profit and loss account
868,976
425,211
Shareholders' funds
1,076,549
447,742
For the year ending 31 October 2025 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 23 July 2026 and were signed on its behalf by
Robert David Francis Tucker
Director
Company Registration No. 14597448
Media By Tucker Ltd
Notes to the Accounts
for the year ended 31 October 2025
Media By Tucker Ltd is a private company, limited by shares, registered in England and Wales, registration number 14597448. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
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.
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 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.
The financial statements have been prepared on the going concern basis. The company director is confident that the company's going concern status will be maintained for at least the next 12 months.
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
25% straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Amortisation is provided over the useful life of intangible fixed assets as follows:
Social media accounts - 25% straight line
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.
Media By Tucker Ltd
Notes to the Accounts
for the year ended 31 October 2025
Investments in cryptocurrencies are included at fair value per available valuations received from the exchange platform with whom these investments are held.
4
Intangible fixed assets
Other
5
Tangible fixed assets
Computer equipment
6
Investments
Other investments
Valuation at 1 November 2024
410,040
Fair value adjustments
276,763
Valuation at 31 October 2025
975,598
Investments are made up of holdings of Cryptocurrencies by the company and the value of these investments is carried at fair value provided by the company's investment/broking platform.
All fair value gains and losses are taken through the profit and loss account with movements recorded through the fair value reserve.
Media By Tucker Ltd
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Accrued income and prepayments
-
2,525
8
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
175,777
100,256
Loans from directors
38,519
31,733
9
Deferred taxation
2025
2024
Other deferred taxation
69,191
7,510
Provision at start of year
7,510
-
Charged to the profit and loss account
61,681
7,510
Provision at end of year
69,191
7,510
Deferred tax is provided for on the potential liability arising on the difference between the fair value of company investments held vs their original cost, the provision is calculated at the prevailing tax rate at the year end.
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).