Company Registration No. 14724726 (England and Wales)
UO Media Ltd
Unaudited accounts
for the year ended 31 March 2025
UO Media Ltd
Annual report and unaudited accounts
for the year ended 31 March 2025
UO Media Ltd
Statement of Financial Position
as at 31 March 2025
Fixed assets
12,689
18,134
Creditors: amounts falling due within one year
(4,459)
(5,137)
Net current liabilities
(2,740)
(4,200)
Total assets less current liabilities
9,949
13,934
Creditors: amounts falling due after more than one year
(6,303)
(8,742)
Accruals and deferred income
(529)
(433)
Capital and reserves
3,117
4,759
UO Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 14724726. The registered office is 23 The Oval, Shevington, Wigan, Lancashire, WN6 8EN, England.
2 Director's advances, credit and guarantees
Included in creditors, is a loan due to the director of £19 (2024 - £2,698). The loan is currently interest free and is repayable upon demand.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
UO Media Ltd
Statement of Financial Position
as at 31 March 2025 (continued)
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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 December 2025
Brad Ibbison
Director
Company Registration No. 14724726