1 June 2024 false No description of principal activity Taxfiler 2024.6 11355892 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11355892 2024-05-31 11355892 2024-06-01 2025-05-31 11355892 business:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 11355892 business:FilletedAccounts 2024-06-01 2025-05-31 11355892 2025-05-31 11355892 business:Director1 2024-06-01 2025-05-31 11355892 business:RegisteredOffice 2024-06-01 2025-05-31 11355892 2024-05-31 11355892 core:WithinOneYear 2025-05-31 11355892 core:WithinOneYear 2024-05-31 11355892 countries:EnglandWales 2024-06-01 2025-05-31 11355892 2023-06-01 2024-05-31 11355892 business:Micro-entities 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11355892 (England and Wales)
Traverse Media Ltd Unaudited accounts for the year ended 31 May 2025
Traverse Media Ltd Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Traverse Media Ltd Company Information for the year ended 31 May 2025
Director
Lucy Williams
Company Number
11355892 (England and Wales)
Registered Office
14 Dinorben Close FLEET HAMPSHIRE GU52 7SW UNITED KINGDOM
Accountants
Easy Accountants New Forest Enterprise Centre Rushington Business Park Totton Hampshire SO40 9LA
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Traverse Media Ltd Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Fixed assets
-
966
Current assets
802
1,857
Creditors: amounts falling due within one year
(3,163)
(3,180)
Net current liabilities
(2,361)
(1,323)
Total assets less current liabilities
(2,361)
(357)
Accruals and deferred income
-
(792)
Net liabilities
(2,361)
(1,149)
Capital and reserves
(2,361)
(1,149)
NOTES TO THE ACCOUNTS
1 Statutory information
Traverse Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 11355892. The registered office is 14 Dinorben Close, FLEET, HAMPSHIRE, GU52 7SW, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 May 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 January 2026
Lucy Williams Director Company Registration No. 11355892
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