2024-01-28 13115955 2025-01-27 13115955 2024-01-28 2025-01-27 13115955 2024-01-27 13115955 2023-01-28 2024-01-27 13115955 uk-core:WithinOneYear 2024-01-27 13115955 uk-core:WithinOneYear 2025-01-27 13115955 uk-bus:Director1 2024-01-28 2025-01-27 iso4217:GBP xbrli:pure 13115955 uk-bus:AuditExemptWithAccountantsReport 2024-01-28 2025-01-27 13115955 uk-bus:Micro-entities 2024-01-28 2025-01-27 13115955 uk-bus:FullAccounts 2024-01-28 2025-01-27 13115955 uk-bus:PrivateLimitedCompanyLtd 2024-01-28 2025-01-27

Xpres Media Limited

Registered Number:13115955

For the year ended 27 January 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 27 January 2025
Xpres Media Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
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13115955

Registered Number :

As at 27 January 2025

Xpres Media Limited
Statement of Financial Position and Notes to the Accounts

£

£

2024
2025

£

£

-
24,296

Fixed assets

4,704
2,062

Current assets

Creditors: amounts falling due

within one year

(7,523)
(7,193)
(5,461)
(2,489)
Net current liabilities

Total assets less current liabilities

(2,489)
18,835

Accruals and deferred income

-
(1,440)
(2,489)
Net assets/liabilities
17,395
(2,489)
17,395

Capital and reserves

Notes to the Accounts

Statutory Information

Xpres Media Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13115955.

Registered address:

The Manor House
143 High Street
Honiton
Devon
EX14 1LJ

The presentation currency is £ sterling.

2. Average number of persons employed

During the year the average number of employees was 0
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13115955

Registered Number :

For the year ended 27 January 2025
Xpres Media Limited
Statement of Financial Position and Notes to the Accounts Continued

For the year ended 27 January 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 of its financial statements for the year ended 27 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

W Carver Director

These financial statements were approved and authorised for issue by the Board on 17 October 2025 and were signed by:

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