Company registration number 13327421 (England and Wales)
Oh Peach Media Ltd
UNAUDITED FINANCIAL STATEMENTS
for the year ended 30 April 2026
PAGES FOR FILING WITH REGISTRAR
Oh Peach Media Ltd
Contents
Page
Statement of financial position
1
Notes to the financial statements
2 - 3
Oh Peach Media Ltd
Statement Of Financial Position
As At 30 April 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
3
2,190
2,574
Current assets
Debtors
4,334
Cash at bank and in hand
124,162
105,878
124,162
110,212
Creditors: amounts falling due within one year
(23,871)
(31,295)
Net current assets
100,291
78,917
Net assets
102,481
81,491
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
102,381
81,391
Total equity
102,481
81,491
For the financial year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These 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, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).
The director of the company has elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 30 September 2026
L Statham
Director
Company registration number 13327421 (England and Wales)
Oh Peach Media Ltd
Notes to the financial statements
for the year ended 30 April 2026
- 2 -
1
Accounting policies
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
Turnover
Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes.
Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:
Plant and equipment
20% Straight Line
Taxation
The tax expense represents the sum of the tax currently payable and deferred tax.
Current tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2026
2025
Number
Number
Total
1
1
Oh Peach Media Ltd
Notes to the financial statements (continued)
for the year ended 30 April 2026
- 3 -
3
Tangible fixed assets
Total
£
Cost
At 1 May 2025
4,289
Additions
547
At 30 April 2026
4,836
Depreciation and impairment
At 1 May 2025
1,715
Depreciation charged in the year
931
At 30 April 2026
2,646
Carrying amount
At 30 April 2026
2,190
At 30 April 2025
2,574
4
Company information
Oh Peach Media Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Metic House, Ripley Drive, Normanton, West Yorkshire, WF6 1QT.