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Company registration number:
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06033084
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USB Media Limited
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Balance sheet
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as at 31 March 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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2,707
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2,707
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Current assets
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78,113
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94,120
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Creditors: amounts falling due within one year
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(54,943)
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(36,612)
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Net current assets
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23,170
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57,508
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Total assets less current liabilities
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25,877
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60,215
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Creditors: amounts falling due after more than
one year
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(11,127)
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(23,428)
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NET ASSETS
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14,750
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36,787
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CAPITAL AND RESERVES
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14,750
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36,787
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Notes
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1
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Company information
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USB Media Limited is a private company registered in England and Wales. Its registered number is
06033084. The company is limited by shares. Its registered office is The Courtyard, 77-79 Marlowes,
Hemel Hempstead, Hertfordshire, HP1 1LF.
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2
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Average number of employees
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During the year the average number of employees was (2024 - Nil).
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 March 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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