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Registered Number: 12877508
England and Wales
CXM MEDIA LIMITED
Abridged Accounts
Period of accounts Start date: 01 October 2024 End date: 30 September 2025

CXM Media Limited Contents Page For the year ended 30 September 2025
Accountants' Report | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

CXM Media Limited Accountants' Report For the year ended 30 September 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 September 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. LINCS ACCOUNTANCY LTD 30 September 2025 .................................................... LINCS ACCOUNTANCY LTD Office 17 Boundary Road Business Centre Boundary Road Lytham St Annes FY8 5LT 08 June 2026 1

CXM Media Limited Statement of Financial Position As at 30 September 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Intangible fixed assets | 3 | 0 |  | 1,000
Tangible fixed assets | 4 | 53 |  | 71
|  | 53 |  | 1,071
Current assets |  |  |
Cash at bank and in hand |  | 9,523 |  | 11,765
Creditors: amount falling due within one year |  | (240) |  | (1,769)
Net current assets |  | 9,283 |  | 9,996
Total assets less current liabilities |  | 9,336 |  | 11,067
Net assets |  | 9,336 |  | 11,067
Capital and reserves |  |  |
Called up share capital |  | 135 |  | 135
Share Premium Account |  | 49,965 |  | 49,965
Profit and loss account |  | (40,764) |  | (39,033)
Shareholders' funds |  | 9,336 |  | 11,067
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. Directors' responsibilities: 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 08 June 2026 and were signed on its behalf by:
------------------------------- STOKES Steven Martin Director
2

CXM Media Limited Notes to the Abridged Financial Statements For the year ended 30 September 2025
General Information CXM Media Limited is a private company, limited by shares, registered in England and Wales, registration number 12877508, registration address Office 46 Anglo House, Worcester Road, Stourport-On-Severn, DY13 9AW. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Intangible asset - Social Media Page The Social Media page was initially amortised on a straight line basis over 5 years. The directors now believe the page has no value and have fully amortised it. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc | 25%
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Intangible fixed assets
Cost | Other intangible assets |  | Total
| £ |  | £
At 01 October 2024 | 43,000 |  | 43,000
Additions | - |  | -
Disposals | - |  | -
At 30 September 2025 | 43,000 |  | 43,000
Amortisation
At 01 October 2024 | 42,000 |  | 42,000
Charge for year | 1,000 |  | 1,000
On disposals | - |  | -
At 30 September 2025 | 43,000 |  | 43,000
Net book values
At 30 September 2025 | - |  | -
At 30 September 2024 | 1,000 |  | 1,000
4. | Tangible fixed assets
Cost or valuation | Plant and machinery etc |  | Total
| £ |  | £
At 01 October 2024 | 250 |  | 250
Additions | - |  | -
Disposals | - |  | -
At 30 September 2025 | 250 |  | 250
Depreciation
At 01 October 2024 | 179 |  | 179
Charge for year | 18 |  | 18
On disposals | - |  | -
At 30 September 2025 | 197 |  | 197
Net book values
Closing balance as at 30 September 2025 | 53 |  | 53
Opening balance as at 01 October 2024 | 71 |  | 71
3