Company registration number 14225010 (England and Wales)
F27 MEDIA LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
F27 MEDIA LTD
COMPANY INFORMATION
Director
N Luzinskis
Company number
14225010
Registered office
St. Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU
Accountants
Windsor Accountancy Limited
St Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU
F27 MEDIA LTD
BALANCE SHEET
AS AT
31 JULY 2025
31 July 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
28,130
14,426
Current assets
24,645
8,572
Prepayments and accrued income
2,359
-
0
Creditors: amounts falling due within one year
(19,567)
(15,607)
Net current assets/(liabilities)
7,437
(7,035)
Total assets less current liabilities
35,567
7,391
Accruals and deferred income
(8,793)
(7,354)
Net assets
26,774
37
Capital and reserves
26,774
37
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year, the company made advances to the director amounting to £19,080 (2024 - £39,386). The company received repayments of £30,290 (2024 - £37,330). The balance due to the director at the year end of £9,248 (2024 - £1,962 due from) was deemed repayable on demand.

2
Employees

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

2025
2024
Number
Number
Employees
1
1

F27 Media Ltd is a private company limited by shares incorporated in England and Wales. The registered office is St. Stephens House, Arthur Road, Windsor, Berkshire, SL4 1RU.

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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.

F27 MEDIA LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2025
31 July 2025
- 2 -

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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 29 April 2026
N Luzinskis
Director
Company registration number 14225010 (England and Wales)
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