Flashpoint Media Ltd 04581351 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is video and magazine publishing Digita Accounts Production Advanced 6.30.9574.0 true 04581351 2025-04-01 2026-03-31 04581351 2026-03-31 04581351 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 04581351 bus:Micro-entities 2025-04-01 2026-03-31 04581351 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 04581351 bus:FullAccounts 2025-04-01 2026-03-31 04581351 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 04581351 bus:RegisteredOffice 2025-04-01 2026-03-31 04581351 bus:Director1 2025-04-01 2026-03-31 04581351 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 04581351 bus:Agent1 2025-04-01 2026-03-31 04581351 countries:EnglandWales 2025-04-01 2026-03-31 04581351 2024-04-01 2025-03-31 04581351 2025-03-31 04581351 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 04581351

Flashpoint Media Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2026

 

Flashpoint Media Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Flashpoint Media Ltd

Company Information

Director

Mr Simeon Marcus Hearn

Registered office

Cart House 2
Copley Hill Business Park
Cambridge Road
Babraham
Cambridge
CB22 3GN

Accountants

Tim Phillips & Co Ltd Cart House 2
Copley Hill Business Park
Cambridge Road
Babraham
Cambridge
CB22 3GN

 

Flashpoint Media Ltd

(Registration number: 04581351)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Current assets

289,669

347,611

Creditors: Amounts falling due within one year

(3,520)

(5,113)

Total assets less current liabilities

286,149

342,498

Accruals and deferred income

(1,125)

(900)

 

285,024

341,598

Capital and reserves

285,024

341,598

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 7 September 2026
 

.........................................
Mr Simeon Marcus Hearn
Director

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.