Company Registration No. 11274230 (England and Wales)
Next Chapter Media Limited
Unaudited accounts
for the year ended 31 March 2025
Next Chapter Media Limited
Unaudited accounts
Contents
Next Chapter Media Limited
Company Information
for the year ended 31 March 2025
Director
Andrew Laurence Johnson
Company Number
11274230 (England and Wales)
Registered Office
46 Hamilton Square
Birkenhead
Merseyside
CH41 5AR
England
Accountants
Yahya & Co Accountants Ltd
T/A Yahya Accountancy
164 West Hendon Broadway
London
NW9 7AA
Next Chapter Media Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
1,489
1,441
Creditors: amounts falling due within one year
(924)
(739)
Net current assets
583
702
Called up share capital
100
100
Profit and loss account
483
602
Shareholders' funds
583
702
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 October 2026 and were signed on its behalf by
Andrew Laurence Johnson
Director
Company Registration No. 11274230
Next Chapter Media Limited
Notes to the Accounts
for the year ended 31 March 2025
Next Chapter Media Limited is a private company, limited by shares, registered in England and Wales, registration number 11274230. The registered office is 46 Hamilton Square, Birkenhead, Merseyside, CH41 5AR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
234
49
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).