The Flavour Media Limited

Registered number: 06449038

	2025	2024
	£	£
Fixed assets	21,663	29,384

Current assets	28,889	34,862
Creditors: Amounts Falling Due Within One Year	(44,749 )	(25,034 )

NET CURRENT ASSETS (LIABILITIES)	(15,860 )	9,828

TOTAL ASSETS LESS CURRENT LIABILITIES	5,803	39,212

Creditors: Amounts Falling Due After More Than One Year	(7,763 )	(47,242 )
Accruals and deferred income	(349 )	(277 )

NET LIABILITIES	(2,309 )	(8,307 )

CAPITAL AND RESERVES	(2,309 )	(8,307 )

Notes

1. General Information

The Flavour Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06449038 . The registered office is 7 Penn Road, Hazlemere, High Wycombe, Buckinghamshire, HP15 7LN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Toby Britton - LOST	-	29,193	14,850	-	14,343

The above loan is unsecured, interest free and repayable on demand.

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

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Toby Britton - LOST

Director

10/04/2026