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Company Registration No. 09670245 (England and Wales)
Explore Media Ltd Unaudited accounts for the year ended 31 July 2025
Explore Media Ltd Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Explore Media Ltd Company Information for the year ended 31 July 2025
Director
Mr P Jaracz
Company Number
09670245 (England and Wales)
Registered Office
124 City Road London EC1V 2NX England
Accountants
Amsden Young Ltd Loughborough Technology Centre Unit 29, Epinal Way Loughborough Leicestershire LE11 3GE
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Explore Media Ltd Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
3,367
2,505
Current assets
13,506
34,063
Creditors: amounts falling due within one year
444
(652)
Net current assets
13,950
33,411
Total assets less current liabilities
17,317
35,916
Accruals and deferred income
(480)
(480)
Net assets
16,837
35,436
Capital and reserves
16,837
35,436
NOTES TO THE ACCOUNTS
1 Statutory information
Explore Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 09670245. The registered office is 124 City Road, London, EC1V 2NX, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 July 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 his 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 12 February 2026
Mr P Jaracz Director Company Registration No. 09670245
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