Audpro Media Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05599478

Audpro Media Limited

Filleted Unaudited Financial Statements

31 May 2025

Audpro Media Limited

Financial Statements

Year Ended 31 May 2025

Contents	Page

Officers and Professional Advisers	1

Statement of Financial Position and the Notes to the Financial Statements	2

Audpro Media Limited

Officers and Professional Advisers

The Board of Directors	Mr A J Southern
	Mr J A Jones

Company Secretary	Mrs A J Southern

Registered Office	41 Greek Street
	Stockport
	Cheshire
	SK3 8AX

Accountants	Downham Mayer Clarke Limited
	Chartered Accountants
	41 Greek Street
	Stockport
	Cheshire
	SK3 8AX

Audpro Media Limited

Statement of Financial Position

31 May 2025

	2025		2024
	£	£	£
Current assets		14	13,087

Creditors: amounts falling due within one year	14,050	26,801
	--------	--------
Net Current Liabilities	14,036	13,714
	--------	--------
Total Assets Less Current Liabilities	( 14,036)	( 13,714)

Creditors: amounts falling due after more than one year		51,629	51,629

Accruals and deferred income	264	252
	--------	--------
	(65,929)	(65,595)
	--------	--------

Capital and reserves	( 65,929)	( 65,595)
	--------	--------

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Directors' Advances, Credits and Guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr A J Southern	( 26,801)	19,609	( 7,192)
	--------	--------	-------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr A J Southern	( 26,801)	-	( 26,801)
	--------	----	--------

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

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 July 2025 , and are signed on behalf of the board by:

Mr A J Southern

Director

Company registration number: 05599478

The company is a private company limited by shares, registered in England and Wales.