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