NANAMEDIA LTD

Registered Number
15967775
(England and Wales)

Unaudited Financial Statements for the Period ended
30 September 2025

NANAMEDIA LTD

Company Information
for the period from 19 September 2024 to 30 September 2025


Director	WARD, Nanako


Registered Number	15967775 (England and Wales)

NANAMEDIA LTD

Profit and Loss Account
for the period from 19 September 2024 to 30 September 2025

NANAMEDIA LTD

Balance Sheet as at
30 September 2025

		2025 £
Assets
Fixed Assets		(1,901)
Current Assets		13,381
		11,480
Capital, Reserves and Liabilities
Capital and reserves		(4,233)
Creditors amounts falling due within one year		13,453
Accruals and deferred income		2,260
		11,480

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.

The financial statements were approved and authorised for issue by the Director on 16 June 2026, and are signed on its behalf by:

WARD, Nanako
Director
Registered Company No. 15967775

NANAMEDIA LTD

HMRC Detailed Profit and Loss Account
for the period from 19 September 2024 to 30 September 2025

		2025 £
Turnover
Turnover		73,430
		73,430
Staff Costs
Direct Wages and salaries		13,468
Travel and subsistence costs		1,725
		15,193
Other charges
Audit Accountancy Costs		1,467
Client Entertaining Costs		130
Bank charges		80
IT & Computing Costs		3,198
Charitable Donations		30
Other Operational Administration Costs		2,260
Other Costs		1,254
		8,419

This page does not form part of the statutory financial statements