Company Registration No. 12133547 (England and Wales)
Clash Media Limited
Unaudited accounts
for the year ended 31 August 2025
Clash Media Limited
Accountants' report
Accountants' report to the director of Clash Media Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 August 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 August 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
SH Accounting Solutions Ltd
Office 1, 319a Holdenhurst Road
Bournemouth
BH8 8BT
28 May 2026
Clash Media Limited
Statement of Financial Position
as at 31 August 2025
Current assets
3,409
1,330
Creditors: amounts falling due within one year
(1,528)
(1,200)
Net current assets
1,881
130
Total assets less current liabilities
4,590
3,850
Creditors: amounts falling due after more than one year
(4,250)
(6,077)
Accruals and deferred income
(240)
(720)
Net assets/(net liabilities)
100
(2,947)
Capital and reserves
100
(2,947)
Clash Media Limited is a private company, limited by shares, registered in England and Wales, registration number 12133547. The registered office is 32a St. Catherines Road, Southampton, Hampshire, SO18 1LJ, England.
2 Director's advances, credit and guarantees
During the year, the company made interest-free advances to a director amounting to £4,195 (2024: £5,010). These were repayable on demand.
The company received repayments of £1,777 (2024: £5,624).
3 Average number of employees
During the year the average number of employees was 0 (2024: 0).
Clash Media Limited
Statement of Financial Position
as at 31 August 2025 (continued)
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 May 2026
Rachel Elizabeth Di-Biaso
Director
Company Registration No. 12133547