Textile Media Services Limited

Registered number: 04531684

	2024	2023
	£	£
Fixed assets	5,098	6,119

Current assets	20,978	23,147
Creditors: Amounts Falling Due Within One Year	(13,927 )	(18,411 )

NET CURRENT ASSETS	7,051	4,736

TOTAL ASSETS LESS CURRENT LIABILITIES	12,149	10,855

Accruals and deferred income	(803 )	(765 )

NET ASSETS	11,346	10,090

CAPITAL AND RESERVES	11,346	10,090

Notes

1. General Information

Textile Media Services Limited Registered number 04531684 is a limited by shares company incorporated in England & Wales. The Registered Office is Homerton House, 74 Cawston Road, Reepham, Norfolk, NR10 4LT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

For the year ending 31 December 2024 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Geoff Fisher Director	Mrs Judith Holland Director
8th September 2025