REGISTERED NUMBER: 14395576 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 1 NOVEMBER 2023 TO 31 MARCH 2025

FOR

NAVIGATED MEDIA LTD

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

D Glew

REGISTERED OFFICE:

15 West Street

Brighton

East Sussex

BN1 2RL

REGISTERED NUMBER:

14395576 (England and Wales)

ACCOUNTANTS:

Galloways Accounting (Hove) Limited

15 West Street

Brighton

East Sussex

BN1 2RL

CURRENT ASSETS

2,069

4,912

CREDITORS

Amounts falling due within one year

(2,056

)

(6,271

)

NET CURRENT ASSETS/(LIABILITIES)

13

(1,359

)

TOTAL ASSETS LESS CURRENT LIABILITIES

13

(1,359

)

CAPITAL AND RESERVES

13

(1,359

)

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2023 - 1 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the periods ended 31 March 2025 and 31 October 2023:

2025

2023

£

£

D Glew

Balance outstanding at start of period

326

-

Amounts advanced

19,804

28,188

Amounts repaid

(18,111

)

(27,862

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

2,019

326

This balance represented the maximum amount outstanding during the period and the loan is interest free and repayable on demand.

Also during the period, the company paid D Glew rent amounting to £5,492 (2023: £3,714) as a result of utilising office space within his home.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 29 October 2025 and were signed by:

D Glew - Director