Registration number: 13916015

Unseen Media Group Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Unseen Media Group Ltd

Company Information

Director

William Anthony

Registered office

9 Barlings Road Harpenden Herts AL5 2AL

Accountants

IA Accountants Chartered Accountants9 Barlings Road Harpenden Herts AL5 2AL

Unseen Media Group Ltd

(Registration number: 13916015)
Balance Sheet as at 28 February 2025

	2025 £	2024 £
Fixed assets	170	298
Current assets	3,223	2,944
Creditors: Amounts falling due within one year	(1,989)	(2,223)
Net current assets	1,234	721
	1,404	1,019
Capital and reserves	1,404	1,019

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
9 Barlings Road
Harpenden
Herts
AL5 2AL
England

These financial statements were authorised for issue by the director on 5 October 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 1).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 October 2025
 

Unseen Media Group Ltd

(Registration number: 13916015)
Balance Sheet as at 28 February 2025

......................................... William Anthony Director