WLP Media Limited

Registered number: 11890917

	2025	2024
	£	£
Fixed assets	742	533

Current assets	15,200	21,769
Creditors: Amounts Falling Due Within One Year	(11,024 )	(19,553 )

NET CURRENT ASSETS	4,176	2,216

TOTAL ASSETS LESS CURRENT LIABILITIES	4,918	2,749

Accruals and deferred income	(1,830 )	(1,970 )

NET ASSETS	3,088	779

CAPITAL AND RESERVES	3,088	779

Notes

1. General Information

WLP Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11890917 . The registered office is The Old Bank , 257 New Church Road , Hove, East Sussex, BN3 4EE.

2. Average Number of Employees

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

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
	£	£	£	£	£
Ms Jennifer Cox	4,673	42,254	(33,836 )	-	13,090

The above loan is unsecured, interest charged on overdrawn amounts 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 her 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

Ms Jennifer Cox

Director

11/12/2025