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FILTHY MEDIA LIMITED

Registered Number
07439207
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

FILTHY MEDIA LIMITED
Company Information
for the year from 1 December 2024 to 30 November 2025

Director | PILBEAM, Joseph Alexander

Registered Address | Studio 3 20 Regent Street
| Brighton
| BN1 1UX

Registered Number | 07439207 (England and Wales)

FILTHY MEDIA LIMITED
Balance Sheet as at
30 November 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 5,888 |  | 8,492
Current Assets |  | 24,815 |  | 20,859
Prepayments and accrued income |  | 4,746 |  | 2,059
Creditors amounts falling due within one year |  | (31,954) |  | (25,605)
Net current assets (liabilities) |  | (2,393) |  | (2,687)
Total assets less current liabilities |  | 3,495 |  | 5,805
Creditors amounts falling due after one year |  | - |  | (11,498)
Accruals and deferred income |  | (2,478) |  | (2,448)
Net assets (liabilities) |  | 1,017 |  | (8,141)
Capital and reserves |  | 1,017 |  | (8,141)

- The company is a private company limited by shares and registered in England and Wales. It 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 their 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.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

- Directors advances, credits and guarantees

  During the period, advances to J Pilbeam, the director, amounted to £3,125. The loan was outstanding on 31 November 2025 and is repayable on demand.

The financial statements were approved and authorised for issue by the Director on 5 February 2026, and are signed on its behalf by:
PILBEAM, Joseph Alexander Director Registered Company No. 07439207