Top Cat Media Limited

Registered number: 03529564

	2025	2024
	£	£
Fixed assets	35,721	47,917

Current assets	256,352	357,500
Creditors: Amounts Falling Due Within One Year	(103,559 )	(276,861 )

NET CURRENT ASSETS	152,793	80,639

TOTAL ASSETS LESS CURRENT LIABILITIES	188,514	128,556

Creditors: Amounts Falling Due After More Than One Year	-	(3,229 )
Accruals and deferred income	(3,000 )	(3,000 )

NET ASSETS	185,514	122,327

CAPITAL AND RESERVES	185,514	122,327

Notes

1. General Information

Top Cat Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03529564 . The registered office is The Creative Quarter, Scotter Road, Bournemouth, Dorset, BH7 6LY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

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
	£	£	£	£	£
Mr R N Taylor	-	10,000	-	-	10,000

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 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 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

Mr A J Unsworth

Director

13 January 2026