Company registration number 14709231 (England and Wales)
OBSIDIAN MEDIA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
OBSIDIAN MEDIA LIMITED
COMPANY INFORMATION
Director
Miss H Jarvis
(Appointed 31 July 2025)
Company number
14709231
Registered office
2 Hopkins Mead
Chelmsford
Essex
CM2 6SS
Accountants
Terry Prosser Accounting Solutions Limited
2 Hopkins Mead
Chelmsford
Essex
CM2 6SS
OBSIDIAN MEDIA LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1
OBSIDIAN MEDIA LIMITED
BALANCE SHEET
AS AT 31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Current assets
41,647
44,402
Prepayments and accrued income
140
Creditors: amounts falling due within one year
(22,531)
(24,344)
Net current assets
19,116
20,198
Net assets
19,116
20,198
Capital and reserves
19,116
20,198
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
Obsidian Media Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 Hopkins Mead, Chelmsford, Essex, CM2 6SS.
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 7 January 2026 and are signed on its behalf by:
Miss H Jarvis
Director
Company registration number 14709231 (England and Wales)