Chris Brooks Media Ltd

Registered number: 10734689

	2025	2024
	£	£
Fixed assets	975	1,950

Current assets	37,359	30,741
Creditors: Amounts Falling Due Within One Year	(29,310 )	(22,691 )

NET CURRENT ASSETS	8,049	8,050

TOTAL ASSETS LESS CURRENT LIABILITIES	9,024	10,000

Creditors: Amounts Falling Due After More Than One Year	(7,321 )	(8,403 )
Accruals and deferred income	(1,651 )	(1,574 )

NET ASSETS	52	23

CAPITAL AND RESERVES	52	23

Notes

1. General Information

Chris Brooks Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10734689 . The registered office is 92 Friern Gardens, Wickford, Essex, SS12 0HD.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Mr Christopher Brooks	29,545	35,985	29,545	-	35,985

The above loan is unsecured, interest is charged at 3.75%, and repayable on demand.

For the year ending 30 April 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 Christopher Brooks

Director

12 January 2026