FOCUS CREATIVE MEDIA LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
Company Registration No. 12852345 (England and Wales)
FOCUS CREATIVE MEDIA LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,529
672
Current assets
86,519
121,531
Prepayments and accrued income
65,865
63,070
Creditors: amounts falling due within one year
(153,530)
(171,548)
Net current (liabilities)/assets
(1,146)
13,053
Total assets less current liabilities
383
13,725
Net assets
383
13,725
Capital and reserves
383
13,725
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
5
4

Focus Creative Media Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Old School House, The Street, St Mary Hoo, Rochester, ME3 8RH.

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

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.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been 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 D Summerfield
Director
Company registration number 12852345 (England and Wales)
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