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OLLIE AXON MEDIA LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025






OLLIE AXON MEDIA LTD (REGISTERED NUMBER: 10569684)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025




Page

Balance Sheet 1


OLLIE AXON MEDIA LTD (REGISTERED NUMBER: 10569684)

BALANCE SHEET
31 JANUARY 2025

2025 2024
£    £    £    £   
FIXED ASSETS 25,698 26,063

CURRENT ASSETS 32,521 19,204

PREPAYMENTS AND ACCRUED INCOME 40 30

CREDITORS
Amounts falling due within one year (27,895 ) (22,539 )
NET CURRENT ASSETS/(LIABILITIES) 4,666 (3,305 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,364

22,758

ACCRUALS AND DEFERRED INCOME 1,188 2,732
NET ASSETS 29,176 20,026

CAPITAL AND RESERVES 29,176 20,026

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Ollie Axon Media Ltd 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: 10569684

Registered office: 2 Ffrydlas Road
Carneddi
Bethesda
Bangor
Gwynedd
LL57 3BH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .



OLLIE AXON MEDIA LTD (REGISTERED NUMBER: 10569684)

BALANCE SHEET - continued
31 JANUARY 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 6 March 2025 and were signed by:





O Axon - Director