Adam Virgo 19 Media Limited

Registered number: 13495008

	2025	2024
	£	£
Fixed assets	6,000	7,125

Current assets	3,910	22,296
Creditors: Amounts Falling Due Within One Year	(7,468 )	(15,622 )

NET CURRENT ASSETS (LIABILITIES)	(3,558 )	6,674

TOTAL ASSETS LESS CURRENT LIABILITIES	2,442	13,799

Accruals and deferred income	(2,100 )	(1,400 )

NET ASSETS	342	12,399

CAPITAL AND RESERVES	342	12,399

Notes

1. General Information

Adam Virgo 19 Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13495008 . The registered office is Basepoint Business Centre , C/o Time Accounts Office 34, Shoreham-by-Sea, West Sussex, BN43 5EG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Adam Virgo	13,418	-	(13,418 )	-	-

The above loan is unsecured, interest free and repayable on demand.

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Mr Adam Virgo

Director

20/11/2025