Companies House 2024-02-01 2025-01-31 false 09381472 2025-01-31 09381472 2024-02-01 2025-01-31 09381472 2023-02-01 2024-01-31 09381472 uk-bus:Director1 2024-02-01 2025-01-31 09381472 uk-bus:Director2 2024-02-01 2025-01-31 09381472 2024-02-01 2025-01-31 09381472 uk-bus:Micro-entities 2024-02-01 2025-01-31 09381472 uk-bus:FullAccounts 2024-02-01 2025-01-31 09381472 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09381472 2024-01-31 09381472 uk-core:WithinOneYear 2025-01-31 09381472 uk-core:WithinOneYear 2024-01-31 09381472 uk-core:AfterOneYear 2025-01-31 09381472 uk-core:AfterOneYear 2024-01-31 iso4217:GBP

Registered Number 09381472

LETTERBOX MEDIA LIMITED

Micro-entity Accounts

31 January 2025

## LETTERBOX MEDIA LIMITED Registered Number 09381472

## Micro-entity Balance Sheet as at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 20,010 | 11,959
Creditors: amounts falling due within one year |  | (20,825) | (4,133)
Net current assets (liabilities) |  | (815) | 7,826
Total assets less current liabilities |  | (815) | 7,826
Total net assets (liabilities) |  | (815) | 7,826
Capital and reserves |  | (815) | 7,826

- For the year ending 31 January 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 15 September 2025

And signed on their behalf by:
Anneli Harper, Director

## LETTERBOX MEDIA LIMITED Registered Number 09381472

## Notes to the Micro-entity Accounts for the period ended 31 January 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2