Registered Number 08167321

ROADMEDIA LIMITED

Micro-entity Accounts

31 March 2026

ROADMEDIA LIMITED Registered Number 08167321

Micro-entity Balance Sheet as at 31 March 2026

Notes 2026 2025
£ £
Fixed Assets
96,899
116,200
Current Assets
276,975
310,695
Creditors: amounts falling due within one year
(92,164)
(102,421)
Net current assets (liabilities)
184,811
208,274
Total assets less current liabilities
281,710
324,474
Creditors: amounts falling due after more than one year
(52,700)
(66,377)
Provisions for liabilities
(20,833)
(26,614)
Total net assets (liabilities)
208,177
231,483
Capital and reserves
208,177
231,483
  • For the year ending 31 March 2026 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 May 2026

And signed on their behalf by:
MRS H V HALL, Director

ROADMEDIA LIMITED Registered Number 08167321

Notes to the Micro-entity Accounts for the period ended 31 March 2026

1Employees
2026 2025
Average number of employees during the period 4 4