Fresh Media (Midlands) Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05324025

Fresh Media (Midlands) Limited

Filleted Unaudited Financial Statements

31 January 2026

Fresh Media (Midlands) Limited

Statement of Financial Position

31 January 2026

	2026		2025
	£	£	£
Current assets	12,758		18,455
Prepayments and accrued income	170		145
	--------		--------
		12,928	18,600

Creditors: amounts falling due within one year	10,706	14,206
	--------	--------
Net current assets	2,222	4,394
	-------	-------
Total assets less current liabilities	2,222	4,394

Creditors: amounts falling due after more than one year		–	1,550

Accruals and deferred income	1,601	1,604
	-------	-------
	621	1,240
	-------	-------

Capital and reserves	621	1,240
	----	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2025: 3 ).

For the year ending 31 January 2026 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 9 June 2026 , and are signed on behalf of the board by:

Mr T.L. Jacques

Director

Company registration number: 05324025

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 4b, Maybrook House, Queensway, Halesowen, B63 4AH.