Refractive Media Limited

Registered number: 06335672

	2025	2024
	£	£
Fixed assets	1,752	1,387

Current assets	58,394	52,996
Creditors: Amounts Falling Due Within One Year	(60,091 )	(35,066 )

NET CURRENT ASSETS (LIABILITIES)	(1,697 )	17,930

TOTAL ASSETS LESS CURRENT LIABILITIES	55	19,317

Creditors: Amounts Falling Due After More Than One Year	-	(19,196 )

NET ASSETS	55	121

CAPITAL AND RESERVES	55	121

Notes

1. General Information

Refractive Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06335672 . The registered office is 142 Harrogate Road, Leeds, LS7 4NZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Steven Peter Benn	38,466	4,618	-	-	43,084

During the year, the company made further advances to a director. These were charged at base rate interest and are repayable on demand.

For the year ending 31 August 2025 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

Steven Peter Benn

Director

26 May 2026