Registration number: 12206117

Wild Embers Media Limited

(Registration number: 12206117)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Fixed assets	7,265	7,943
Current assets	14,515	15,032
Creditors: Amounts falling due within one year	(18,590)	(14,191)
Net current (liabilities)/assets	(4,075)	841
Total assets less current liabilities	3,190	8,784
Creditors: Amounts falling due after more than one year	-	(2,573)
Accruals and deferred income	(450)	(450)
	2,740	5,761
Capital and reserves	2,740	5,761

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Stonecourt Cottages
Rose Cottage Lane
Staplefield
Haywards Heath
West Sussex
RH17 6EP

These financial statements were authorised for issue by the Board on 17 June 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Wild Embers Media Limited

(Registration number: 12206117)
Balance Sheet as at 30 September 2025

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £1,153 (2024 - £5,765). These represent payments under non-cancellable operating leases.

4	Related party transactions

Advances to directors

2025	At 1 October 2024 £	Repayments by director £	At 30 September 2025 £
	6,044	(6,044)	-

2024	At 1 October 2023 £	Advances to director £	Repayments by director £	At 30 September 2024 £
	11,207	6,044	(11,207)	6,044

Advances to directors are interest free and repayable on demand.

For the financial year ending 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 June 2026 and signed on its behalf by:
 

Matthew Shaw Director