Alpis Media Limited Accounts






	Alpis Media Limited

	Company No. 09208807
	Unaudited Accounts
	30 September 2025

at	30 September 2025
Company No.		09208807	2025	2024
			£	£



Fixed assets			17,063	3,402

Current assets			30,732	17,725
Prepayments and accrued income			7,823	14,215
Creditors: Amounts falling due within one year			(6,751)	(7,586)
Net current assets			31,804	24,354
Total assets less current liabilities			48,867	27,756
Creditors: Amounts falling due after more than one year			(10,448)	-

Accruals and deferred income			(411)	(500)
			38,008	27,256


Capital and reserves			38,008	27,256

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	1	1

General information

Alpis Media Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

09208807

Its registered office is:

Bank Street Business Centre

6 Bank Street

Malvern

Worcestershire

WR14 2JN

For the year ended 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 03 June 2026 and signed on its behalf by:

T. Mayo - Director