EXMOOR MEDIA LTD

Company Registration Number:
15336334 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 08 December 2023

End date: 31 December 2024

EXMOOR MEDIA LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

EXMOOR MEDIA LTD

Company Information

for the Period Ended 31 December 2024




Director: liam francis
william o'rourke
Registered office: Unit 8
Plot J Bucknell Way
Pathfields Business Park
South Molton
GBR
EX36 3LH
Company Registration Number: 15336334 (England and Wales)

EXMOOR MEDIA LTD

Balance sheet

As at 31 December 2024


Notes
13 months to
31 Dec 2024
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 0
Cash at bank and in hand: 774
Total current assets: 774
Net current assets (liabilities): 774
Total assets less current liabilities: 774
Creditors: amounts falling due after more than one year: 4 ( 10,000 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): ( 9,226 )

The notes form part of these financial statements

EXMOOR MEDIA LTD

Balance sheet continued

As at 31 December 2024


Notes
13 months to
31 Dec 2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: ( 9,227 )
Shareholders funds: ( 9,226 )

For the year ending 31 December 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 December 2025
And Signed On Behalf Of The Board By:

Name: liam francis
Status: Director

The notes form part of these financial statements

EXMOOR MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EXMOOR MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    13 months to
    31 Dec 2024
    Average number of employees during the period 0

EXMOOR MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

EXMOOR MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4.Creditors: amounts falling due after more than one year

13 months to
31 Dec 2024
£
Other creditors 10,000
Total 10,000

Directors loan introduced to the company. The balance represents amounts owed to the director repayable after more than one year