Registration number: 04937146

Allday Media Limited

Company Information

Director

D J Eades

Company secretary

T J Eades

Registered office

8 Stanhope Way Sevenoaks Kent TN13 2DZ

Accountants

Fryza Neicho Limited Chartered AccountantsSuite 6, Chequers Barn Chequers Hill Bough Beech Kent TN8 7PD

Allday Media Limited

(Registration number: 04937146)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	22,190	22,752
Current assets	277,493	214,016
Prepayments and accrued income	7,451	2,300
Creditors: Amounts falling due within one year	(30,096)	(20,091)
Net current assets	254,848	196,225
Total assets less current liabilities	277,038	218,977
Creditors: Amounts falling due after more than one year	-	(5,879)
Accruals and deferred income	(1,700)	(1,700)
	275,338	211,398
Capital and reserves	275,338	211,398

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
8 Stanhope Way
Sevenoaks
Kent
TN13 2DZ

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

Allday Media Limited

(Registration number: 04937146)
Balance Sheet as at 31 March 2025 (continued)

For the financial year ending 31 March 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 his 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities 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 29 September 2025
 

D J Eades Director