Iguana Media Limited 04097883 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Information technology consultancy activities Digita Accounts Production Advanced 6.30.9574.0 true 04097883 2024-04-01 2025-03-31 04097883 2025-03-31 04097883 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 04097883 bus:Micro-entities 2024-04-01 2025-03-31 04097883 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04097883 bus:FullAccounts 2024-04-01 2025-03-31 04097883 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04097883 bus:RegisteredOffice 2024-04-01 2025-03-31 04097883 bus:Director1 2024-04-01 2025-03-31 04097883 bus:Director2 2024-04-01 2025-03-31 04097883 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04097883 bus:Agent1 2024-04-01 2025-03-31 04097883 countries:AllCountries 2024-04-01 2025-03-31 04097883 2023-04-01 2024-03-31 04097883 2024-03-31 04097883 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 04097883

Iguana Media Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Iguana Media Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Iguana Media Limited

Company Information

Directors

Mrs Christin Oktavia

Mr Ashley Hartley Wharton

Registered office

Amlbenson The Long Lodge
265-269 Kingston Road
Wimbledon
SW19 3NW

Accountants

AMLBENSON LTD
Chartered Accountants & Tax AdvisorsThe Long Lodge 265 -269 Kingston Road
Wimbledon
London
SW19 3NW

 

Iguana Media Limited

(Registration number: 04097883)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

1,633,825

1,336,004

Current assets

82,527

62,789

Creditors: Amounts falling due within one year

(353,778)

(283,149)

Net current liabilities

(271,251)

(220,360)

Total assets less current liabilities

1,362,574

1,115,644

Accruals and deferred income

(660)

(660)

 

1,361,914

1,114,984

Capital and reserves

1,361,914

1,114,984

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Amlbenson The Long Lodge
265-269 Kingston Road
Wimbledon
SW19 3NW
England

These financial statements were authorised for issue by the Board on 23 December 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial 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.

Directors' responsibilities:

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

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 23 December 2025 and signed on its behalf by:
 

 

Iguana Media Limited

(Registration number: 04097883)
Balance Sheet as at 31 March 2025

.........................................
Mr Ashley Hartley Wharton
Director