Yellow Belly Media Ltd

Registered Number
11535064
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2025

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


Director	Mr J Matthewman


Registered Number	11535064 (England and Wales)

Yellow Belly Media Ltd

Balance Sheet as at
31 August 2025

	2025 £	2024 £

Fixed Assets	2,516	2,000

Current Assets	7,223	1,433
Creditors amounts falling due within one year	(8,697)	(2,965)
Net current assets (liabilities)	(1,474)	(1,532)

Total assets less current liabilities	1,042	468

Accruals and deferred income	(850)	(250)
Net assets (liabilities)	192	218
Capital and reserves	192	218

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 Director acknowledges 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 1 (previous period: 1).
Directors advances, credits and guarantees
Mr J Matthewman - Directors Loan Account Balance as at 1 September 2023 £170 Advances to Director £14,374 Repayments by Director (£13,780) Balance as at 31 August 2024 £764 Balance as at 1 September 2024 £764 Advances to Director £53,840 Repayments by Director (£52,258) Balance as at 31 August 2025 £2,346

The financial statements were approved and authorised for issue by the Director on 28 May 2026, and are signed on its behalf by:

Mr J Matthewman
Director
Registered Company No. 11535064