REGISTERED NUMBER: 14539491 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2025

for

Well Travelled Media Ltd

Page

Balance Sheet

1

FIXED ASSETS

1,409

1,752

CURRENT ASSETS

16,504

20,929

CREDITORS

Amounts falling due within one year

(8,882

)

(7,805

)

NET CURRENT ASSETS

7,622

13,124

TOTAL ASSETS LESS CURRENT LIABILITIES

9,031

14,876

CAPITAL AND RESERVES

9,031

14,876

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Well Travelled Media Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

14539491

Registered office:

17-18 Berkeley Square

Bristol

BS8 1HB

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

J Mortimer

Director

2024

2023

Capital introduced/ (Withdrawn)

81

926

Dividends

38,000

40,000

At the year end the amount due to the director was £1,007 (2023 - £926).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 21 May 2026 and were signed by:

J S Mortimer - Director