CTRL Media Group Limited

Registered number: 13290831

	2025	2024
	£	£
Fixed assets	15,200	27,064

Current assets	55,520	66,524
Creditors: Amounts Falling Due Within One Year	(15,914 )	(31,662 )

NET CURRENT ASSETS	39,606	34,862

TOTAL ASSETS LESS CURRENT LIABILITIES	54,806	61,926

Creditors: Amounts Falling Due After More Than One Year	(47,950 )	(7,920 )

NET ASSETS	6,856	54,006

CAPITAL AND RESERVES	6,856	54,006

Notes

1. General Information

CTRL Media Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13290831 . The registered office is 2b Derby Road, Ashby de la Zouch, Leicestershire, LE65 2HE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 5)

3. Director's Loan

The Directors provided working capital loans to the company during the year to meet company expenses. The balance outstanding to the Directors as at 31st March 2025 was £6,844 (2024 £794) for Mr Mat McCallum. The loan has no prescribed method of repayment and attracts no interest. This amount is included under the classification of Liabilities.

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 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 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 Mat McCallum

Director

22nd December 2025