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Registration number: 12448959

Spire Media Group Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

Spire Media Group Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Spire Media Group Limited

Company Information

Director

Mr James Michael Tremain

Registered office

The Workshop 32 - 40 Tontine Street
Kent
Folkestone
Kent
CT20 1JU

Accountants

Alison & Gary Robinson 22A Bank Street
Ashford
Kent
TN23 1BE

 

Spire Media Group Limited

(Registration number: 12448959)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

607

2,598

Current assets

18,186

19,020

Creditors: Amounts falling due within one year

(16,910)

(19,772)

Net current assets/(liabilities)

1,276

(752)

Total assets less current liabilities

1,883

1,846

Accruals and deferred income

(1,733)

(1,733)

 

150

113

Capital and reserves

150

113

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Workshop 32 - 40 Tontine Street
Kent
Folkestone
Kent
CT20 1JU
England

These financial statements were authorised for issue by the director on 14 August 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

3

Related party transactions

Transactions with the director

2025

At 1 March 2024
£

Advances to director
£

At 28 February 2025
£

Mr Benjamin Robert Gilchrist

Loan to Company

(2,332)

6,784

4,451

Mr James Michael Tremain

Loan to Company

(1,080)

4,080

2,999

 

Spire Media Group Limited

(Registration number: 12448959)
Balance Sheet as at 28 February 2025

2024

At 1 March 2023
£

Advances to director
£

Repayments by director
£

At 29 February 2024
£

Mr Benjamin Robert Gilchrist

Loan to Company

7,791

-

(10,123)

(2,332)

Mr James Michael Tremain

Loan to Company

4,274

-

(5,354)

(1,080)

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 August 2025
 

.........................................
Mr James Michael Tremain
Director