Registered number
03210135
Network Media Communications Limited
Filleted Accounts
30 June 2025

Network Media Communications Limited
Registered number: | 03210135
Balance Sheet
as at 30 June 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 1 |  |  | 364
Current assets |  |  | 703,893 |  |  | 690,891
Prepayments and accrued income |  |  | 11,350 |  |  | 1,803
|  |  | 715,243 |  |  | 692,694
Creditors: amounts falling due within one year |  |  | (127,795) |  |  | (128,195)
Net current assets |  |  |  | 587,448 |  |  | 564,499
Total assets less current liabilities |  |  |  | 587,449 |  |  | 564,863
Accruals and deferred income |  |  |  | (300) |  |  | (280)
Net assets |  |  |  | 587,149 |  |  | 564,583
Capital and reserves |  |  |  | 587,149 |  |  | 564,583
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 260 High Street, Dorking, Surrey, RH4 1QT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Butterworth
Director
Approved by the board on 10 October 2025

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