Registered number
10407088
Explored Media Ltd
Filleted Accounts
31 October 2025

Explored Media Ltd
Registered number: | 10407088
Balance Sheet
as at 31 October 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 196 |  |  | 466
Current assets |  |  | 42,341 |  |  | 47,162
Creditors: amounts falling due within one year |  |  | 2,606 |  |  | 1,899
Net current assets |  |  |  | 44,947 |  |  | 49,061
Total assets less current liabilities |  |  |  | 45,143 |  |  | 49,527
Accruals and deferred income |  |  |  | (34) |  |  | (34)
Net assets |  |  |  | 45,109 |  |  | 49,493
Capital and reserves |  |  |  | 45,109 |  |  | 49,493
Number | Number
Average number of employees |  |  |  | - |  |  | 1
During the year the company made an advance of £2,606.47 (2024: £0.00) to Antony Lees, Director. The amount outstanding was fully repaid on the 09/05/2026.
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Aardvark Accounting, 1 Cedar Office Park, Cobham Road, Wimborne, Dorset, England, BH21 7SB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Antony Lees
Director
Approved by the board on 12 May 2026

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