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Registration number: 06315292

Matter Media Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Matter Media Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Matter Media Ltd

Company Information

Director | John Timothy Milne

Registered office | Suite 607, Britannia House 1-11 Glenthorne Road London W6 0LH

Accountants | Mark Broadhead Accountants Limited

Matter Media Ltd

(Registration number: 06315292)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 403 | 807
Current assets | 10,810 | 13,388
Creditors: Amounts falling due within one year | (1,841) | (2,176)
Net current assets | 8,969 | 11,212
Total assets less current liabilities | 9,372 | 12,019
Creditors: Amounts falling due after more than one year | (12,085) | (22,162)
Accruals and deferred income | - | (1,000)
| (2,713) | (11,143)
Capital and reserves | (2,713) | (11,143)

1 | General information

The company is a private company limited by share capital, incorporated in England&Wales.

The address of its registered office is:
Suite 607, Britannia House
1-11 Glenthorne Road
London
W6 0LH
England

These financial statements were authorised for issue by the director on 21 January 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 January 2026

Matter Media Ltd

(Registration number: 06315292)
Balance Sheet as at 31 March 2025

......................................... John Timothy Milne Director