WELLINGTON MEDIA LIMITED

Company Registration Number:
04473435 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

WELLINGTON MEDIA LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

WELLINGTON MEDIA LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Jonathan Wilkes
Registered office: 36
Emlyn Road
London
England
W12 9TD
Company Registration Number: 04473435 (England and Wales)

WELLINGTON MEDIA LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

Provision of financial advisory services

Political and charitable donations

None

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Jonathan Wilkes

This report was approved by the board of directors on 19 February 2025
And Signed On Behalf Of The Board By:

Name: Jonathan Wilkes
Status: Director

WELLINGTON MEDIA LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 1,328 2,017
Current assets: 41,232 28,837
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 28,057 ) ( 22,299 )
Net current assets (liabilities): 13,175 6,538
Total assets less current liabilities: 14,503 8,555
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 14,503 8,555
Capital and reserves: 14,503 8,555

WELLINGTON MEDIA LIMITED

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 February 2025
And Signed On Behalf Of The Board By:

Name: Jonathan Wilkes
Status: Director

The notes form part of these financial statements

WELLINGTON MEDIA LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 2

WELLINGTON MEDIA LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No