Company registration number 14375880 (England and Wales)
CURRAN MEDIA GROUP LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
CURRAN MEDIA GROUP LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
CURRAN MEDIA GROUP LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
2
10,655
-
0
Current assets
Debtors
3
-
0
452
Cash at bank and in hand
5,637
12,633
5,637
13,085
Creditors: amounts falling due within one year
4
(5,535)
(6,731)
Net current assets
102
6,354
Total assets less current liabilities
10,757
6,354
Provisions for liabilities
(2,024)
-
0
Net assets
8,733
6,354
Capital and reserves
Called up share capital
5
100
100
Profit and loss reserves
8,633
6,254
Total equity
8,733
6,354

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 15 January 2026
Mr I J Curran
Director
Company registration number 14375880 (England and Wales)
CURRAN MEDIA GROUP LTD
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2025
30 September 2025
- 2 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 October 2024
-
0
Additions
11,562
At 30 September 2025
11,562
Depreciation and impairment
At 1 October 2024
-
0
Depreciation charged in the year
907
At 30 September 2025
907
Carrying amount
At 30 September 2025
10,655
At 30 September 2024
-
0
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
-
0
452
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
0
930
Taxation and social security
4,309
5,801
Other creditors
1,226
-
0
5,535
6,731
CURRAN MEDIA GROUP LTD
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2025
30 September 2025
- 3 -
5
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
100
100
100
100
2025-09-302024-10-01falsetruefalse15 January 2026CCH SoftwareCCH Accounts Production 2025.200No description of principal activityMr I J Curran143758802024-10-012025-09-30143758802025-09-30143758802024-09-3014375880core:OtherPropertyPlantEquipment2025-09-3014375880core:OtherPropertyPlantEquipment2024-09-3014375880core:CurrentFinancialInstrumentscore:WithinOneYear2025-09-3014375880core:CurrentFinancialInstrumentscore:WithinOneYear2024-09-3014375880core:CurrentFinancialInstruments2025-09-3014375880core:CurrentFinancialInstruments2024-09-3014375880core:ShareCapital2025-09-3014375880core:ShareCapital2024-09-3014375880core:RetainedEarningsAccumulatedLosses2025-09-3014375880core:RetainedEarningsAccumulatedLosses2024-09-3014375880core:ShareCapitalOrdinaryShareClass12025-09-3014375880core:ShareCapitalOrdinaryShareClass12024-09-3014375880bus:Director12024-10-012025-09-30143758802023-10-012024-09-3014375880core:OtherPropertyPlantEquipment2024-09-3014375880core:OtherPropertyPlantEquipment2024-10-012025-09-3014375880core:WithinOneYear2025-09-3014375880core:WithinOneYear2024-09-3014375880bus:OrdinaryShareClass12024-10-012025-09-3014375880bus:OrdinaryShareClass12025-09-3014375880bus:OrdinaryShareClass12024-09-3014375880bus:PrivateLimitedCompanyLtd2024-10-012025-09-3014375880bus:SmallCompaniesRegimeForAccounts2024-10-012025-09-3014375880bus:FRS1022024-10-012025-09-3014375880bus:AuditExemptWithAccountantsReport2024-10-012025-09-3014375880bus:FullAccounts2024-10-012025-09-30xbrli:purexbrli:sharesiso4217:GBP