Company Registration No. 11922695 (England and Wales)
Cardiff Media Limited
Unaudited accounts
for the year ended 30 April 2025
Cardiff Media Limited
Annual report and unaudited accounts
for the year ended 30 April 2025
Cardiff Media Limited
Company Information
for the year ended 30 April 2025
Company Number
11922695 (England and Wales)
Registered Office
4 Harlequin Drive
Newport
NP20 5GJ
Wales
Cardiff Media Limited
Statement of Financial Position
as at 30 April 2025
Current assets
11,172
12,417
Prepayments and accrued income
147
147
Creditors: amounts falling due within one year
(4,530)
(1,501)
Net current assets
6,789
11,063
Total assets less current liabilities
7,772
12,596
Creditors: amounts falling due after more than one year
(12,220)
(16,872)
Accruals and deferred income
(1,415)
(1,020)
Net liabilities
(5,863)
(5,296)
Capital and reserves
(5,863)
(5,296)
Cardiff Media Limited is a private company, limited by shares, registered in England and Wales, registration number 11922695. The registered office is 4 Harlequin Drive, Newport, NP20 5GJ, Wales.
2 Director's advances, credit and guarantees
Included in Other Creditors is £3,930 owed to the company by Barneys Cafe Ltd, a company which shares the same director. No interest was charged and the amount was repaid within 9 months of the year end date.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
Cardiff Media Limited
Statement of Financial Position
as at 30 April 2025 (continued)
For the year ending 30 April 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 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 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
C D Barnbrook
Director
Company Registration No. 11922695