WORD OUT MEDIA LIMITED


Director	DOWD, Gavin William Frank


Registered Number	10669942 (England and Wales)

Statement of Financial Position
31 March 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Intangible assets			100		100
Tangible assets	3		26,702		32,904
			26,802		33,004
Current assets
Debtors		13		606
Cash at bank and on hand		7,398		9,028
		7,411		9,634
Creditors amounts falling due within one year		(2,365)		(3,251)
Net current assets (liabilities)			5,046		6,383
Total assets less current liabilities			31,848		39,387
Creditors amounts falling due after one year			(6,562)		(6,141)
Net assets			25,286		33,246
Capital and reserves
Called up share capital			2		2
Profit and loss account			25,284		33,244
Shareholders' funds			25,286		33,246

The company was entitled to exemption from audit for this reporting period 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 17 September 2026, and are signed on its behalf by:

DOWD, Gavin William Frank
Director
Registered Company No. 10669942

WORD OUT MEDIA LIMITED

Notes to the Financial Statements
for the year ended 31 March 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Revenue from rendering of services
	Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

2.	Average number of employees


		2026		2025
	Average number of employees during the year	1		1

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 April 25	73,843
	Additions	2,571
	At 31 March 26	76,414
	Depreciation and impairment
	At 01 April 25	40,938
	Charge for year	8,774
	At 31 March 26	49,712
	Net book value
	At 31 March 26	26,702
	At 31 March 25	32,904