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REGISTERED NUMBER: 12282807 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

Exposed Media Limited

Exposed Media Limited (Registered number: 12282807)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Exposed Media Limited

Company Information
for the Year Ended 31 October 2024







DIRECTOR: Mr C Panepinto





REGISTERED OFFICE: Aishling House
6a Hayes Road
Deanshanger
Milton Keynes
Buckinghamshire
MK19 6HW





REGISTERED NUMBER: 12282807 (England and Wales)





ACCOUNTANTS: DansonOsborne Accountants Ltd
Chartered Certified Accountants
Aishling House
6a Hayes Road
Deanshanger
Milton Keynes
Buckinghamshire
MK19 6HW

Exposed Media Limited (Registered number: 12282807)

Abridged Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 7,671 10,487

CURRENT ASSETS
Debtors 6,009 9,737
Cash at bank 537 508
6,546 10,245
CREDITORS
Amounts falling due within one year 10,248 16,919
NET CURRENT LIABILITIES (3,702 ) (6,674 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,969

3,813

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 3,959 3,803
SHAREHOLDERS' FUNDS 3,969 3,813

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 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.

Exposed Media Limited (Registered number: 12282807)

Abridged Balance Sheet - continued
31 October 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 October 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 June 2025 and were signed by:





Mr C Panepinto - Director


Exposed Media Limited (Registered number: 12282807)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

Exposed Media Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on cost
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

Exposed Media Limited (Registered number: 12282807)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 November 2023
and 31 October 2024 15,368
DEPRECIATION
At 1 November 2023 4,881
Charge for year 2,816
At 31 October 2024 7,697
NET BOOK VALUE
At 31 October 2024 7,671
At 31 October 2023 10,487

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2024 and 31 October 2023:

31.10.24 31.10.23
£    £   
Mr C Panepinto
Balance outstanding at start of year 9,738 3,246
Amounts advanced 10,620 50,100
Amounts repaid (14,349 ) (43,608 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 6,009 9,738

As at the year ending 31 October 2024, the director owed the company £6,009 (2023: £9,738), which was repaid in full by 16 June 2025.