Steve Priestley Media Ltd

Registered number: 13911208

	2026	2025
	£	£
Fixed assets	489	652

Current assets	10,985	5,026
Creditors: Amounts Falling Due Within One Year	(9,232 )	(4,553 )

NET CURRENT ASSETS	1,753	473

TOTAL ASSETS LESS CURRENT LIABILITIES	2,242	1,125

Accruals and deferred income	(2,195 )	(1,098 )

NET ASSETS	47	27

CAPITAL AND RESERVES	47	27

Notes

1. General Information

Steve Priestley Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13911208 . The registered office is 33 Eastgate Street, Stafford, ST16 2LZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
Steve Priestley	3,758	6,790	-	-	9,717

The above loan is unsecured, interest free and repayable on demand. It was repaid in full 22 May 2026.

For the year ending 28 February 2026 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

Steve Priestley

Director

29/05/2026