REGISTERED NUMBER: 09839005 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Vedra Media Limited

Page

Balance Sheet

1

Notes to the Financial Statements

3

FIXED ASSETS

Tangible assets

4

-

25,801

Investments

5

568,543

568,543

568,543

594,344

CURRENT ASSETS

Debtors

6

4,619

5,525

Cash at bank

52,596

42,492

57,215

48,017

CREDITORS

Amounts falling due within one year

7

600

3,059

NET CURRENT ASSETS

56,615

44,958

TOTAL ASSETS LESS CURRENT LIABILITIES

625,158

639,302

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

625,058

639,202

SHAREHOLDERS' FUNDS

625,158

639,302

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 directors acknowledge their 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 September 2026 and were signed on its behalf by:

Mr S A Hardy - Director

Mrs L W Hardy - Director

1.	STATUTORY INFORMATION

Vedra Media Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09839005

Registered office:

1 Thomas Buildings

New Street

Pwllheli

Gwynedd

LL53 5HH

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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 1 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 April 2025

39,693

Disposals

(39,693

)

At 31 March 2026

-

DEPRECIATION

At 1 April 2025

13,892

Eliminated on disposal

(13,892

)

At 31 March 2026

-

NET BOOK VALUE

At 31 March 2026

-

At 31 March 2025

25,801

5.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

At 1 April 2025

and 31 March 2026

568,543

NET BOOK VALUE

At 31 March 2026

568,543

At 31 March 2025

568,543

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Other debtors

4,619

5,525

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Other creditors

600

3,059

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

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

31.3.26

31.3.25

£

£

Mr S A Hardy and Mrs L W Hardy

Balance outstanding at start of year

(1,783

)

(1,074

)

Amounts advanced

6,402

3,440

Amounts repaid

-

(4,149

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

4,619

(1,783

)