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Registered number: 05962018 MODEL MEDIA LIMITED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025
MODEL MEDIA LIMITED REGISTERED NUMBER:05962018
BALANCE SHEET AS AT 31 OCTOBER 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 1,651 |  | 2,472
Current assets | 13,106 |  | 9,514 |
Creditors: amounts falling due within one year | (9,782) |  | (7,504) |
Net current assets |  | 3,324 |  | 2,010
Total assets less current liabilities |  | 4,975 |  | 4,482
Net assets |  | 4,975 |  | 4,482
Capital and reserves |  | 4,975 |  | 4,482
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MODEL MEDIA LIMITED REGISTERED NUMBER:05962018
BALANCE SHEET (CONTINUED) AS AT 31 OCTOBER 2025 Notes
General information
Model Media Limited ("the Company") is a private limited company incorporated in England and Wales under the Companies Act. The registered number and address of the registered office is given in the company information. The functional and presentational currency of the Company is pounds sterling (£) and rounded to the nearest whole pound.
Average number of employees
The average monthly number of employees, including directors, during the year was 1 (2024 - 1). The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
................................................ Mrs R E Hunter
Director
Date: 10 December 2025
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