Freshleaf Media Limited

Registered number: 06427490

	2024	2023
	£	£
Fixed assets	14,588	310,200

Current assets	303,084	117,568
Prepayments and accrued income	3,363	1,265
Creditors: Amounts Falling Due Within One Year	(60,495 )	(32,674 )

NET CURRENT ASSETS	245,952	86,159

TOTAL ASSETS LESS CURRENT LIABILITIES	260,540	396,359

Accruals and deferred income	(4,938 )	(24,645 )

NET ASSETS	255,602	371,714

CAPITAL AND RESERVES	255,602	371,714

Notes

1. General Information

Freshleaf Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06427490 . The registered office is 1st Floor 2 The Square, Wimborne, Dorset, BH21 1JA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2023: 6)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Michael Johnson	-	172,514	-	-	172,514

The above loan is unsecured, interest free and repayable on demand.

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Michael Johnson

Director

29/01/2025