Strike One Media Ltd
Registered number: 08684234
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 10,828 12,056
Current assets 161,272 185,540
Creditors: amounts falling due within one year (30,192) (39,343)
Net current assets 131,080 146,197
Total assets less current liabilities 141,908 158,253
Net assets 141,908 158,253
Capital and reserves 141,908 158,253
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 14 Little Green, Warmington, Peterborough, Cambs, PE8 6TS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Partner
Director
Approved by the board on 25 August 2025
Registered number
08684234
Strike One Media Ltd
Unaudited Filleted Accounts
31 March 2025
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