Elliott Media Limited

Registered number: 08055509

	2025	2024 as restated
	£	£
Fixed assets	20,705	23,800

Current assets	196,527	186,786
Prepayments and accrued income	-	14,322
Creditors: Amounts Falling Due Within One Year	(63,031 )	(70,553 )

NET CURRENT ASSETS	133,496	130,555

TOTAL ASSETS LESS CURRENT LIABILITIES	154,201	154,355

Accruals and deferred income	(2,000 )	(2,000 )

NET ASSETS	152,201	152,355

CAPITAL AND RESERVES	152,201	152,355

Notes

1. General Information

Elliott Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08055509 . The registered office is Woodgate House, 2-8 Games Road, Cockfosters, Hertfordshire, EN4 9HN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

For the year ending 28 May 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

Mr James Elliott

Director

28/05/2026