Coleswood Media Ltd

Registered number: 05331756

	2025	2024
	£	£

Current assets	29,202	24,739
Creditors: Amounts Falling Due Within One Year	(16,437 )	(13,731 )

NET CURRENT ASSETS	12,765	11,008

TOTAL ASSETS LESS CURRENT LIABILITIES	12,765	11,008

Accruals and deferred income	(780 )	(780 )

NET ASSETS	11,985	10,228

CAPITAL AND RESERVES	11,985	10,228

Notes

1. General Information

Coleswood Media Ltd Registered number 05331756 is a limited by shares company incorporated in England & Wales. The Registered Office is First Floor, Sentinel House, Sentinel Square, Brent Street, London, NW4 2EP.

2. Average Number of Employees

Average number of employees, including directors, during the year was; 1 (2024: 1)

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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr David Gregory

Director

24/12/2025