Registered Number 11182732

TOM BROOKS MEDIA LTD

Micro-entity Accounts

28 February 2025

TOM BROOKS MEDIA LTD Registered Number 11182732

Micro-entity Balance Sheet as at 28 February 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
24,557
30,338
Current Assets
100,108
51,226
Creditors: amounts falling due within one year
(37,025)
(19,072)
Net current assets (liabilities)
63,083
32,154
Total assets less current liabilities
87,640
62,492
Creditors: amounts falling due after more than one year
(25,628)
(21,017)
Total net assets (liabilities)
62,012
41,475
Capital and reserves
62,012
41,475
  • For the year ending 28 February 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 27 August 2025

And signed on their behalf by:
TOM BROOKS, Director

TOM BROOKS MEDIA LTD Registered Number 11182732

Notes to the Micro-entity Accounts for the period ended 28 February 2025

1Employees
2025 2024
Average number of employees during the period 2 2