Develp Media Limited

Registered number: 14011410

	2025	2024
	£	£
Fixed assets	32,555	43,042

Current assets	69,965	81,202
Prepayments and accrued income	29	8
Creditors: Amounts Falling Due Within One Year	(28,759 )	(30,880 )

NET CURRENT ASSETS	41,235	50,330

TOTAL ASSETS LESS CURRENT LIABILITIES	73,790	93,372

Creditors: Amounts Falling Due After More Than One Year	(25,422 )	(33,194 )

NET ASSETS	48,368	60,178

CAPITAL AND RESERVES	48,368	60,178

Notes

1. General Information

Develp Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14011410 . The registered office is 17 Hall Farm Park, Micklefield, Leeds, LS25 4DP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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 Reece Backhouse

Director

09/12/2025