Shot Blast Media Holdings Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 13685199 (England and Wales)

Unaudited Financial Statements

for the Year Ended

31 March 2026

for

Shot Blast Media Holdings Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mrs C C Wiltshaw

REGISTERED OFFICE:

3 Fusion Court

Aberford Road

Garforth

Leeds

West Yorkshire

LS25 2GH

REGISTERED NUMBER:

13685199 (England and Wales)

ACCOUNTANTS:

Equate Limited

Chartered Certified Accountants

The Hive Wakefield

142 Thornes Lane

Wakefield

West Yorkshire

WF2 7RE

FIXED ASSETS

Investment property

4

336,822

CURRENT ASSETS

Debtors

5

5,176

4,846

Cash at bank

5,938

5,667

11,114

10,513

CREDITORS

Amounts falling due within one year

6

123,704

114,065

NET CURRENT LIABILITIES

(112,590

)

(103,552

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

224,232

233,270

CREDITORS

Amounts falling due after more than one year

7

204,440

225,254

NET ASSETS

19,792

8,016

CAPITAL AND RESERVES

Called up share capital

2

Retained earnings

19,790

8,014

19,792

8,016

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 her 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 24 April 2026 and were signed by:

Mrs C C Wiltshaw - Director

1.	STATUTORY INFORMATION

Shot Blast Media Holdings 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.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

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.

3.	EMPLOYEES AND DIRECTORS

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

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 April 2025

and 31 March 2026

336,822

NET BOOK VALUE

At 31 March 2026

336,822

At 31 March 2025

336,822

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

Trade debtors

5,009

4,678

Prepayments and accrued income

167

168

5,176

4,846

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

Bank loans and overdrafts

19,560

12,896

Trade creditors

44

609

Tax

2,729

1,950

VAT

1,628

1,267

Other creditors

92,168

89,768

Accruals and deferred income

7,575

123,704

114,065

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

31.3.26

31.3.25

£

Bank loans - 1-2 years

18,619

13,630

Bank loans - 2-5 years

60,881

45,685

Bank loans more 5 yr by instal

124,940

165,939

204,440

225,254

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

124,940

165,939

8.	RELATED PARTY DISCLOSURES

During the year further advances were made from Shot Blast Media Limited a company under the common control of the director. The value of the further advances was £2,400, making the balance due from Shot Blast Media Limited at the balance sheet date £92,168. The loan is repayable on demand and non interest bearing.