| Wentworth Media Limited |
| Registered number: |
13516739 |
| Balance Sheet |
| as at 31 July 2025 |
|
|
|
|
2025 |
|
2024 |
| £ |
£ |
| Fixed Assets |
|
|
10,628 |
|
10,628 |
|
|
|
|
|
|
| Total Assets less current liabilities |
10,628 |
|
10,628 |
|
| Creditors falling due after more than one year |
(16,631) |
|
(16,631) |
|
| Total net assets / ( liabilities) |
(6,003) |
|
(6,003) |
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
1 |
|
1 |
| Revenue Reserve Deficit |
(6,004) |
|
(6,004) |
| Capital and Reserves |
|
|
(6,003) |
|
(6,003) |
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies. |
|
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
|
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
|
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
| Mr H.S.Jass |
| Director |
| Approved by the board on 24 April 2026 |
|