1 January 2025 v2026.25.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP112104632025-01-012025-12-31112104632025-12-31112104632024-12-3111210463core:WithinOneYear2025-12-3111210463core:WithinOneYear2024-12-3111210463core:AfterOneYear2024-12-3111210463bus:RegisteredOffice2025-01-012025-12-31112104632024-01-012024-12-3111210463bus:Director12025-01-012025-12-311121046312025-01-012025-12-3111210463countries:EnglandWales2025-01-012025-12-3111210463bus:AuditExemptWithAccountantsReport2025-01-012025-12-3111210463bus:PrivateLimitedCompanyLtd2025-01-012025-12-3111210463bus:Micro-entities2025-01-012025-12-3111210463bus:FullAccounts2025-01-012025-12-31
Company registration number:
11210463
Captive Minds Media Limited
Unaudited Filleted Financial Statements for the year ended
31 December 2025
Captive Minds Media Limited
Statement of Financial Position
31 December 2025
20252024
££
Fixed assets
51,451
 
87,833
 
   
Current assets
366,104
 
81,442
 
Prepayments and accrued income
7,450
 
5,042
 
Creditors: amounts falling due within one year
(170,906
 )
(46,954
 )
Net current assets
202,648
 
39,530
 
Total assets less current liabilities
254,099
 
127,363
 
Creditors: amounts falling due after more than one year -  
(3,818
 )
Accruals and deferred income
(251,700
 )
(1,700
 )
Net assets
2,399
 
121,845
 
   
Capital and reserves
2,399
 
121,845
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
C/O Brian Paul Limited
,
159a Chase Side
,
Enfield
, @registered_address.postcode, England. The place of business is 53 Aldenham Avenue, Radlett WD7 8JA..

2 Average number of employees

The average number of persons employed by the company during the year was
5
(2024:
5.00
).
For the year ending
31 December 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 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
23 June 2026
, and are signed on behalf of the board by:
R Haley
Director
Company registration number:
11210463