Company registration number 14502066 (England and Wales)
EIGHTY-TWO MEDIA LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
EIGHTY-TWO MEDIA LTD
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 4
EIGHTY-TWO MEDIA LTD
BALANCE SHEET
AS AT 30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
3,643
5,133
Current assets
Debtors
4
63,495
36,615
Cash at bank and in hand
1,921
16,908
65,416
53,523
Creditors: amounts falling due within one year
5
(53,166)
(48,197)
Net current assets
12,250
5,326
Total assets less current liabilities
15,893
10,459
Creditors: amounts falling due after more than one year
6
(2,920)
-
Provisions for liabilities
(829)
(1,185)
Net assets
12,144
9,274
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
12,044
9,174
Total equity
12,144
9,274
EIGHTY-TWO MEDIA LTD
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2025
30 November 2025
- 2 -

For the financial year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 11 March 2026 and are signed on its behalf by:
Mr L A Abbott
Director
Company registration number 14502066 (England and Wales)
EIGHTY-TWO MEDIA LTD
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2025
30 November 2025
- 3 -
1
Judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
5
5
3
Tangible fixed assets
Plant and equipment
Computers
Total
£
£
£
Cost
At 1 December 2024 and 30 November 2025
908
5,416
6,324
Depreciation and impairment
At 1 December 2024
147
1,044
1,191
Depreciation charged in the year
136
1,354
1,490
At 30 November 2025
283
2,398
2,681
Carrying amount
At 30 November 2025
625
3,018
3,643
At 30 November 2024
761
4,372
5,133
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
3,928
3,186
Other debtors
59,567
33,429
63,495
36,615
EIGHTY-TWO MEDIA LTD
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2025
30 November 2025
- 4 -
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
4,142
30
Trade creditors
1,920
-
0
Corporation tax
26,737
22,487
Other taxation and social security
4,507
4,545
Other creditors
15,860
21,135
53,166
48,197
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
2,920
-
0
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