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# THE CHILDREN'S MEDIA FOUNDATION LIMITED

## Company limited by guarantee

## Company Registration Number:
00497733 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 1 December 2024

## End date: 30 November 2025

# THE CHILDREN'S MEDIA FOUNDATION LIMITED

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet |
Additional notes |
Balance sheet notes |

# THE CHILDREN'S MEDIA FOUNDATION LIMITED

## Balance sheet

As at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 5,258 | 8,178
Total current assets: |  | 5,258 | 8,178
Creditors: amounts falling due within one year: | 3 | ( 717 ) | ( 668 )
Net current assets (liabilities): |  | 4,541 | 7,510
Total assets less current liabilities: |  | 4,541 | 7,510
Total net assets (liabilities): |  | 4,541 | 7,510
Members' funds
Profit and loss account: |  | 4,541 | 7,510
Total members' funds: |  | 4,541 | 7,510

The notes form part of these financial statements

# THE CHILDREN'S MEDIA FOUNDATION LIMITED

## Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 19 February 2026
and signed on behalf of the board by:

Name: Anna Home
Status: Director

The notes form part of these financial statements

# THE CHILDREN'S MEDIA FOUNDATION LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# THE CHILDREN'S MEDIA FOUNDATION LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# THE CHILDREN'S MEDIA FOUNDATION LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 3. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Accruals and deferred income | 717 | 668
Total | 717 | 668