Micro-entity Accounts - FOSSE MEDIA LTD

Registered Number 10371249

FOSSE MEDIA LTD

Micro-entity Accounts

30 September 2025

FOSSE MEDIA LTD Registered Number 10371249

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	11,254	15,005
Current Assets	20,204	12,239
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(62,817)	(56,501)
Net current assets (liabilities)	(42,613)	(44,262)
Total assets less current liabilities	(31,359)	(29,257)
Creditors: amounts falling due after more than one year	0	(4,259)
Provisions for liabilities	(2,138)	(2,851)
Accruals and deferred income	0	0
Total net assets (liabilities)	(33,497)	(36,367)
Capital and reserves	(33,497)	(36,367)

For the year ending 30 September 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 2 June 2026

And signed on their behalf by:
Mr Mark Dennis Foster, Director