Sam Rolfe Media Ltd

Registered number: 15242696

	2026	2025
	£	£
Fixed assets	11,689	11,039

Current assets	-	625
Creditors: Amounts Falling Due Within One Year	(471 )	-

NET CURRENT ASSETS (LIABILITIES)	(471 )	625

TOTAL ASSETS LESS CURRENT LIABILITIES	11,218	11,664

Creditors: Amounts Falling Due After More Than One Year	(11,107 )	(7,000 )
Accruals and deferred income	(975 )	(1,150 )

NET (LIABILITIES)/ASSETS	(864 )	3,514

CAPITAL AND RESERVES	(864 )	3,514

Notes

1. General Information

Sam Rolfe Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15242696 . The registered office is Office 17 Buxhall Business Park, Buxhall, IP14 3DJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Sam Rolfe	245	30,319	30,567	-	(3 )

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

For the year ending 31 January 2026 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 Sam Rolfe

Director

04/03/2026