|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
15871350
|
|
|
Skinny Goat Media Ltd
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 August 2025
|
|
|
|
|
|
|
|
|
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
|
|
|
|
140,000
|
|
|
Current assets
|
|
|
|
|
46,747
|
|
|
|
|
Creditors: amounts falling due within one year
|
|
|
|
|
(43,993)
|
|
|
|
|
Net current assets
|
|
|
|
|
|
|
2,754
|
|
|
NET ASSETS
|
|
|
|
|
|
|
142,754
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
|
|
|
|
142,754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Skinny Goat Media Ltd is a private company registered in England and Wales. Its registered number is
15871350. The company is limited by shares. Its registered office is 20-22 Wenlock Road, London, N1
7GU.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the period the average number of employees was 1.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to the director
|
|
|
|
|
|
|
|
During the year, the company entered into the following transactions with related parties:
The director advanced funds to the company. At the year end, the balance outstanding to the director
was £40,972. The loan is unsecured, interest-free and repayable on demand.
The company advanced funds to a related company under common control. At the year end, the
balance outstanding from the related company was £45,501. The loan is unsecured, interest-free and
repayable on demand.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the period ended 31 August 2025.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|