Companies House 2024-11-01 2025-10-31 false 07057841 2025-10-31 07057841 2024-11-01 2025-10-31 07057841 2023-11-01 2024-10-31 07057841 uk-bus:Director1 2024-11-01 2025-10-31 07057841 uk-bus:Director2 2024-11-01 2025-10-31 07057841 2024-11-01 2025-10-31 07057841 uk-bus:Micro-entities 2024-11-01 2025-10-31 07057841 uk-bus:FullAccounts 2024-11-01 2025-10-31 07057841 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 07057841 2024-10-31 07057841 uk-core:WithinOneYear 2025-10-31 07057841 uk-core:WithinOneYear 2024-10-31 07057841 uk-core:AfterOneYear 2025-10-31 07057841 1 2024-11-01 2025-10-31 07057841 2 2024-11-01 2025-10-31 07057841 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number 07057841

MATTER 2 MEDIA LTD

Micro-entity Accounts

31 October 2025

## MATTER 2 MEDIA LTD Registered Number 07057841

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,839 | 2,452
Current Assets |  | 39,415 | 48,499
Net current assets (liabilities) |  | 39,415 | 48,499
Total assets less current liabilities |  | 41,254 | 50,951
Provisions for liabilities |  | - | (561)
Total net assets (liabilities) |  | 41,254 | 50,390
Capital and reserves |  | 41,254 | 50,390

- For the year ending 31 October 2025 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 25 June 2026

And signed on their behalf by:
Mr. T Kindberg, Director

## MATTER 2 MEDIA LTD Registered Number 07057841

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1