MCCULLOUGH MEDIA SERVICES LTD

Company Information
for the year from 1 September 2024 to 31 August 2025


Directors	MCCULLOUGH, Christopher
	MCCULLOUGH, Lisa


Registered Number	07342540 (England and Wales)

Balance Sheet as at
31 August 2025

	2025 £	2024 £

Fixed Assets	48,773	59,329

Current Assets	39,522	79,780
Creditors amounts falling due within one year	(58,506)	(60,074)
Net current assets (liabilities)	(18,984)	19,706

Total assets less current liabilities	29,789	79,035

Creditors amounts falling due after one year	(417)	(5,417)
Net assets (liabilities)	29,372	73,618
Capital and reserves	29,372	73,618

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 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.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 21 May 2026, and are signed on its behalf by:

MCCULLOUGH, Christopher
Director
Registered Company No. 07342540