WLP Media Limited

Registered number: 11890917

	30 April 2026	31 March 2025
	£	£
Fixed assets	450	742

Current assets	16,344	15,200
Creditors: Amounts Falling Due Within One Year	(20,796 )	(11,024 )

NET CURRENT ASSETS (LIABILITIES)	(4,452 )	4,176

TOTAL ASSETS LESS CURRENT LIABILITIES	(4,002 )	4,918

Accruals and deferred income	(1,880 )	(1,830 )

NET (LIABILITIES)/ASSETS	(5,882 )	3,088

CAPITAL AND RESERVES	(5,882 )	3,088

Notes

1. General Information

WLP Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11890917 . The registered office is The Old Bank , 257 New Church Road , Hove, East Sussex, BN3 4EE.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2026
	£	£	£	£	£
Ms Jennifer Cox	13,090	3,601	(16,691 )	-	-

The above loan is unsecured, interest charged on overdrawn amounts and repayable on demand.

For the period ending 30 April 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 her 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

Ms Jennifer Cox

Director

30/06/2026