CHARLIE MOOSE MEDIA LTD

Registered number: 11639334

	2025	2024
	£	£
Fixed assets	615	1,230

Current assets	49,275	30,318
Creditors: Amounts Falling Due Within One Year	(19,250 )	(14,932 )

NET CURRENT ASSETS	30,025	15,386

TOTAL ASSETS LESS CURRENT LIABILITIES	30,640	16,616

NET ASSETS	30,640	16,616

CAPITAL AND RESERVES	30,640	16,616

Notes

1. General Information

CHARLIE MOOSE MEDIA LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11639334 . The registered office is 129 Sinderland Road, Broadheath, Altrincham, WA14 5JJ.

2. Average Number of Employees

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

For the year ending 31 October 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

Charlie Gibson

Director

12th January 2026