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Freer Media Holdings Limited

Unaudited financial statements for the year ended 31 December 2024


Company information

Freer Media Holdings Limited is a private company limited by shares, registered in Scotland, registered number SC498820.

The company's registered office is: 5A St Bernards Crescent, Edinburgh, EH4 1NR, United Kingdom.

Balance Sheet

as at 31 December 2024

2024 2023
£ £
Called up share capital not paid 480.00 480.00
Fixed assets 75.99 322.33
Current assets 97,740.80 108,089.84
Creditors: amounts falling due within one year (93,212.80) (58,399.25)
Net current assets / (liabilities) 4,528.00 49,690.59
Total assets less current liabilities 5,083.99 50,492.92
Accruals and deferred income (3,696.66) (2,879.00)
Net assets 1,387.33 47,613.92
Capital and reserves 1,387.33 47,613.92

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.

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Nicola Freer
30 September 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2023: 2).

  2. Director Advances Credits Note

    Included within current assets is a loan owing from the director Nick Freer of £32,247 (PY £61,883), during the year £29,636 (PY £2,501) was repaid. Included within current assets is a loan owing from the director Nicola Freer of £9,950 (PY £Nil), during the year £Nil (PY £Nil) was repaid. Both these loans are unsecured and repayable on demand.