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Registered Number 04366841

CITRUS MEDIA LIMITED

Micro-entity Accounts

28 February 2026

## CITRUS MEDIA LIMITED Registered Number 04366841

## Micro-entity Balance Sheet as at 28 February 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 3,490 | 6,273
Current Assets |  | 87,924 | 70,228
Prepayments and accrued income |  | 775 | 1,380
Creditors: amounts falling due within one year |  | (91,641) | (75,133)
Net current assets (liabilities) |  | (2,942) | (3,525)
Total assets less current liabilities |  | 548 | 2,748
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 548 | 2,748
Capital and reserves |  | 548 | 2,748

- For the year ending 28 February 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 5 July 2026

And signed on their behalf by:
D.Lapsley, Director

## CITRUS MEDIA LIMITED Registered Number 04366841

## Notes to the Micro-entity Accounts for the period ended 28 February 2026

1Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 2 | 2