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Company registration number: 02851560
Knapsack Media Ltd
Unaudited filleted financial statements
30 September 2025
Knapsack Media Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Knapsack Media Ltd
Directors and other information

| Director | Colin Napthine
| Company number | 02851560
| Registered office | The Tall House
|  | 29a West Street
|  | Marlow
|  | Bucks
|  | SL7 2LS
| Accountants | Ruskells Ltd
|  | The Tall House
|  | 29a West Street
|  | Marlow
|  | Bucks
|  | SL7 2LS

Knapsack Media Ltd
Statement of financial position
30 September 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Current assets |  |  | 107 |  | 13 |  |
Creditors: amounts falling due within one year |  |  | ( 5,901) |  | ( 5,191) |  |
|  |  | _______ |  | _______ |  |
Net current liabilities |  |  | ( 5,794) |  | ( 5,178) |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | ( 5,794) |  | ( 5,178) |  |
Accruals and deferred income |  |  | ( 480) |  | ( 480) |  |
|  |  | _______ |  | _______ |  |
Net liabilities |  |  | ( 6,274) |  | ( 5,658) |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | ( 6,274) |  | ( 5,658) |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
Knapsack Media Ltd
Year ended 30 September 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Directors advances, credits and guarantees

| During the year the director entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Colin Napthine | ( 5,191) | ( 710) | ( 5,901) |  |  |
|  | _______ | _______ | _______ |  |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Colin Napthine | ( 4,581) | ( 610) | ( 5,191) |  |  |
|  | _______ | _______ | _______ |  |  |

3. Going concern
The director commit to supporting the business financially so that it may be considered as a going concern.
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 May 2026 , and are signed on behalf of the board by:
Colin Napthine
Director
Company registration number: 02851560
The company is a private company limited by shares, registered in United Kingdom.