ABC Media Ltd Filleted Accounts Cover |  |

| ABC Media Ltd |
| Company No. 15874546 |
| Unaudited Accounts |
| 31 August 2025 |

ABC Media Ltd Balance Sheet Registrar |  |

at | 31 August 2025 |  |  |  |  |  |  |  |  |
Company No. | 15874546 |  | 2025 |  |  |  |  |  |
|  |  |  |  |  | £ |  |  |  |  |  |
Current assets |  | 262 |  |  |  |  |  |
Net current assets |  | 262 |  |  |  |  |  |
Total assets less current liabilities |  | 262 |  |  |  |  |  |
Accruals and deferred income |  | (600) |  |  |  |  |  |
|  |  |  |  |  | (338) |  |  |  |  |  |
Capital and reserves |  | (338) |  |  |  |  |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  |  |  |
|  |  |  |  |  | Number |  |  |  |  |  |
| The average monthly number of employees (including directors) during the period: |  | 2 |  |  |  |  |  |

3 | General information |  |  |
| ABC Media Ltd is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 15874546 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| 5 Main Road |  |  |  |  |
| Littelton |  |  |  |  |
| Winchester |  |  |  |  |
| SO22 6PS |  |  |  |  |
| The company ceased trading on 31 August 2025. The accounts have been prepared on the break-up basis. |  |
| The company ceased trading on 31 August 2025. The accounts have been prepared on the break-up basis. |  |
For the period ended 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 20 April 2026 and signed on its behalf by: |  |
J.A. CARSON - Director |  |  |  |  |  |

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