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# AIRFRAME MEDIA LTD

## Company Registration Number:
14224876 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# AIRFRAME MEDIA LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# AIRFRAME MEDIA LTD

## Company Information

for the Period Ended 31 July 2025

Registered office: |  | 12 Coxs Court Main Road Harwich Essex England CO12 3NY
Company Registration Number: |  | 14224876 (England and Wales)

# AIRFRAME MEDIA LTD

## Profit and Loss Account

for the Period Ended 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 46,457 | 25,578
Cost of Materials | ( 13,792 ) | ( 5,055 )
Other charges | ( 17,062 ) | ( 14,059 )
Profit or (Loss) for Period | 15,603 | 6,464

# AIRFRAME MEDIA LTD

## Balance sheet

As at 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 14,267 | 14,247
Current assets: | 200 | 1,239
Creditors: amounts falling due within one year: | ( 3,087 ) | ( 8,490 )
Net current assets (liabilities): | ( 2,887 ) | ( 7,251 )
Total assets less current liabilities: | 11,380 | 6,996
Total net assets (liabilities): | 11,380 | 6,996
Capital and reserves: | 11,380 | 6,996

# AIRFRAME MEDIA LTD

## Balance sheet continued

For the year ending 31 July 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

This report was approved by the board of directors on 2 December 2025
And Signed On Behalf Of The Board By:

Name: Liam Mead
Status: Director

The notes form part of these financial statements

# AIRFRAME MEDIA LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 1

# AIRFRAME MEDIA LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No