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COMPANY REGISTRATION NUMBER: 05324025
Fresh Media (Midlands) Limited
Filleted Unaudited Financial Statements
31 January 2025
Fresh Media (Midlands) Limited
Statement of Financial Position
31 January 2025
2025
2024
£
£
£
Current assets
18,455
17,845
Prepayments and accrued income
145
148
--------
--------
18,600
17,993
Creditors: amounts falling due within one year
14,206
9,658
--------
--------
Net current assets
4,394
8,335
-------
-------
Total assets less current liabilities
4,394
8,335
Creditors: amounts falling due after more than one year
1,550
5,490
Accruals and deferred income
1,604
1,607
-------
-------
1,240
1,238
-------
-------
Capital and reserves
1,240
1,238
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2024: 2 ).
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 March 2025 , and are signed on behalf of the board by:
Mr T.L. Jacques
Director
Company registration number: 05324025
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 54A Poplar Road, Solihull, B91 3AB.