Charly's Media Ltd

Registered number: 09366053

	2025	2024
	£	£
Fixed assets	3,367	900

Current assets	856	2,829
Prepayments and accrued income	-	520
Creditors: Amounts Falling Due Within One Year	(2,704 )	(2,511 )

NET CURRENT ASSETS (LIABILITIES)	(1,848 )	838

TOTAL ASSETS LESS CURRENT LIABILITIES	1,519	1,738

Creditors: Amounts Falling Due After More Than One Year	-	(305 )
Accruals and deferred income	(1,509 )	(1,428 )

NET ASSETS	10	5

CAPITAL AND RESERVES	10	5

Notes

1. General Information

Charly's Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09366053 . The registered office is 92 Friern Gardens, Wickford, Essex, SS12 0HD.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Miss Charly Nelson	2,383	565	2,383	-	565

The above loan is unsecured, interest free and repayable on demand.

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.

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

Miss Charly Nelson

Director

25 June 2026