Mousetrap Media Limited

Registered number: 03998973

	2026	2025
	£	£
Fixed assets	649	26,871

Current assets	17,427	21,141
Prepayments and accrued income	268	2,387
Creditors: Amounts Falling Due Within One Year	(11,742 )	(29,258 )

NET CURRENT ASSETS (LIABILITIES)	5,953	(5,730 )

TOTAL ASSETS LESS CURRENT LIABILITIES	6,602	21,141

Accruals and deferred income	(800 )	(800 )

NET ASSETS	5,802	20,341

CAPITAL AND RESERVES	5,802	20,341

Notes

1. General Information

Mousetrap Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03998973 . The registered office is PO Box 5540, 2a Surrenden Close, Brighton, East Sussex, BN50 8RS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 5)

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr J Thompson

Director

22 June 2026