1 November 2024 false No description of principal activity Taxfiler 2024.6 15197554business:PrivateLimitedCompanyLtd2024-11-012025-10-31 151975542024-10-31 151975542024-11-012025-10-31 15197554business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 15197554business:FilletedAccounts2024-11-012025-10-31 151975542025-10-31 15197554business:Director12024-11-012025-10-31 15197554business:RegisteredOffice2024-11-012025-10-31 151975542024-10-31 15197554core:WithinOneYear2025-10-31 15197554core:WithinOneYear2024-10-31 15197554core:AfterOneYear2025-10-31 15197554core:AfterOneYear2024-10-31 15197554countries:EnglandWales2024-11-012025-10-31 151975542023-10-092024-10-31 15197554business:Micro-entities2024-11-012025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15197554 (England and Wales)
Collie Media Limited Unaudited accounts for the year ended 31 October 2025
Collie Media Limited Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Collie Media Limited Company Information for the year ended 31 October 2025
Director
PURDHAM, Ryan
Company Number
15197554 (England and Wales)
Registered Office
20 Wenlock Road London N1 7GU England
Accountants
Your Cloud Accountant Limited The Keep Creech Castle Taunton Somerset TA1 2DX
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Collie Media Limited Statement of Financial Position as at 31 October 2025
2025 
2024 
£ 
£ 
Fixed assets
108,067 
2,633 
Current assets
314,338 
112,333 
Prepayments and accrued income
1,020 
- 
Creditors: amounts falling due within one year
(149,832)
(43,766)
Net current assets
165,526 
68,567 
Total assets less current liabilities
273,593 
71,200 
Creditors: amounts falling due after more than one year
(55,427)
- 
Net assets
218,166 
71,200 
Capital and reserves
218,166 
71,200 
NOTES TO THE ACCOUNTS
1 Statutory information
Collie Media Limited is a private company, limited by shares, registered in England and Wales, registration number 15197554. The registered office is 20 Wenlock Road, London, N1 7GU, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 October 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 April 2025
PURDHAM, Ryan Director Company Registration No. 15197554
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