Time Capsule Media Ltd

Registered number: 13659474

	2025	2024 as restated
	£	£
Fixed assets	6,557	3,505

Current assets	54,276	40,060
Prepayments and accrued income	331	-
Creditors: Amounts Falling Due Within One Year	(8,999 )	(3,921 )

NET CURRENT ASSETS	45,608	36,139

TOTAL ASSETS LESS CURRENT LIABILITIES	52,165	39,644

Accruals and deferred income	(33,512 )	(24,978 )

NET ASSETS	18,653	14,666

CAPITAL AND RESERVES	18,653	14,666

Notes

1. General Information

Time Capsule Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13659474 . The registered office is 16 Parliament Street, Upholland, Skelmersdale, WN8 0LN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mrs Amy Butler	556	-	1,169	-	(613 )

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

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 directors acknowledge their 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 Benjamin Butler Director	Mrs Amy Butler Director
11/05/2026