Representation Media Ltd

Registered number: 12526583

	2025	2024
	£	£
Fixed assets	50,250	50,250

Current assets	294,854	182,716
Creditors: Amounts Falling Due Within One Year	(24,604 )	(35,299 )

NET CURRENT ASSETS	270,250	147,417

TOTAL ASSETS LESS CURRENT LIABILITIES	320,500	197,667

NET ASSETS	320,500	197,667

CAPITAL AND RESERVES	320,500	197,667

Notes

1. General Information

Representation Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12526583 . The registered office is Plough Cottage The Green, White Notley, Witham, CM8 1RG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mrs Emma Butler	-	67,815	67,193	-	622

Loans to directors are repayable on demand, and subject to interest at the prescribed HMRC beneficial loan interest rates.

For the year ending 31 March 2025 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

Mrs Emma Butler

Director

17/09/2025