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CLOCKWORK MEDIA LIMITED

Registered Number
05760281
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

CLOCKWORK MEDIA LIMITED
Company Information
for the year from 1 April 2025 to 31 March 2026

Director | HAMILTON, Scott

Company Secretary | HAMILTON, Elizabeth Gillian

Registered Address | Hal Dinas, Treen
| St. Levan
| Penzance
| TR19 6LF

Registered Number | 05760281 (England and Wales)

CLOCKWORK MEDIA LIMITED
Balance Sheet as at
31 March 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed Assets |  | 1,072 |  | 2,226
Current Assets |  | 52,990 |  | 39,566
Creditors amounts falling due within one year |  | (46,420) |  | (24,771)
Net current assets (liabilities) |  | 6,570 |  | 14,795
Total assets less current liabilities |  | 7,642 |  | 17,021
Provisions for liabilities |  | (9,528) |  | (8,331)
Net assets (liabilities) |  | (1,886) |  | 8,690
Capital and reserves |  | (1,886) |  | 8,690

- The company is a private company limited by shares and registered in England and Wales. It 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 their 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.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 22 May 2026, and are signed on its behalf by:
HAMILTON, Scott Director Registered Company No. 05760281