Registered Number 12018049

NUMB LIP MEDIA LTD

Micro-entity Accounts

31 May 2025

NUMB LIP MEDIA LTD Registered Number 12018049

Micro-entity Balance Sheet as at 31 May 2025

Notes 2025 2024
£ £
Fixed Assets
15,982
15,957
Current Assets
11,382
10,749
Creditors: amounts falling due within one year
(7,461)
(8,467)
Net current assets (liabilities)
3,921
2,282
Total assets less current liabilities
19,903
18,239
Total net assets (liabilities)
19,903
18,239
Capital and reserves
19,903
18,239
  • For the year ending 31 May 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 12 January 2026

And signed on their behalf by:
Mr M Warner, Director

NUMB LIP MEDIA LTD Registered Number 12018049

Notes to the Micro-entity Accounts for the period ended 31 May 2025

1Employees
2025 2024
Average number of employees during the period 1 1