One Step Media Limited

Registered number: 04655345

	2026	2025
	£	£
Fixed assets	56,848	50,928

Current assets	165,372	143,751
Prepayments and accrued income	463	2,023
Creditors: Amounts Falling Due Within One Year	(37,522 )	(31,975 )

NET CURRENT ASSETS	128,313	113,799

TOTAL ASSETS LESS CURRENT LIABILITIES	185,161	164,727

Accruals and deferred income	-	(404 )

NET ASSETS	185,161	164,323

CAPITAL AND RESERVES	185,161	164,323

Notes

1. General Information

One Step Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04655345 . The registered office is Lattin Down Chapel Hill, Speen, Princes Risborough, HP27 0SP.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Office and administration	3	3

	3	3

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
Mr Michael Williams	10,870	-	4,973	-	5,897

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

For the year ending 28 February 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 Michael Williams

Director

29th April 2026