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COLSTON MEDIA LTD

Registered Number
08299417
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

COLSTON MEDIA LTD
Company Information
for the year from 1 December 2024 to 30 November 2025

Directors | FLETCHER, Philip Martin
| FLETCHER, Sarah Naomi

Registered Address | Eastgte House
| Eastgate Street
| Gloucester
| GL1 1PX

Registered Number | 08299417 (England and Wales)

COLSTON MEDIA LTD
Balance Sheet as at
30 November 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 1,042 |  | 1,329
Current Assets |  | 137,197 |  | 159,738
Prepayments and accrued income |  | 3,594 |  | 3,594
Creditors amounts falling due within one year |  | (29,816) |  | (33,863)
Net current assets (liabilities) |  | 110,975 |  | 129,469
Total assets less current liabilities |  | 112,017 |  | 130,798
Accruals and deferred income |  | (1,175) |  | (1,175)
Net assets (liabilities) |  | 110,842 |  | 129,623
Capital and reserves |  | 110,842 |  | 129,623

- 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 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 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 10 (previous period: 10).

The financial statements were approved and authorised for issue by the Board of Directors on 10 March 2026, and are signed on its behalf by:
FLETCHER, Philip Martin Director Registered Company No. 08299417