WORFOLK MEDIA LIMITED

Company Registration Number:
08635006 (England and Wales)

Unaudited micro entity accounts for the year ended 05 August 2025

Period of accounts

Start date: 06 August 2024

End date: 05 August 2025

WORFOLK MEDIA LIMITED

Contents of the Financial Statements

for the Period Ended 05 August 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

WORFOLK MEDIA LIMITED

Company Information

for the Period Ended 05 August 2025




Registered office: 61
Bridge Street
Kington
England
HR5 3DJ
Company Registration Number: 08635006 (England and Wales)

WORFOLK MEDIA LIMITED

Profit and Loss Account

for the Period Ended 05 August 2025


2025
£

2024
£
Turnover 37,232 48,331
Cost of Materials ( 38 ) ( 39 )
Staff Costs ( 20,159 ) ( 15,520 )
Depreciation and Writeoffs - ( 399 )
Other charges ( 9,433 ) ( 13,452 )
Profit or (Loss) for Period 7,602 18,921

WORFOLK MEDIA LIMITED

Balance sheet

As at 05 August 2025


2025
£

2024
£
Fixed Assets: 0 0
Current assets: 1,999 9,022
Net current assets (liabilities): 1,999 9,022
Total assets less current liabilities: 1,999 9,022
Total net assets (liabilities): 1,999 9,022
Capital and reserves: 1,999 9,022

WORFOLK MEDIA LIMITED

Balance sheet continued

For the year ending 5 August 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 September 2025
And Signed On Behalf Of The Board By:

Name: Chris Worfolk
Status: Director

The notes form part of these financial statements

WORFOLK MEDIA LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 August 2025

  • 1. Employee Information

    Average number of employees: 1

WORFOLK MEDIA LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 August 2025

  • 2. Off balance sheet disclosure

    No