Company registration number 14449712 (England and Wales)
CBHQ MEDIA LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 APRIL 2026
PAGES FOR FILING WITH REGISTRAR
CBHQ MEDIA LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
CBHQ MEDIA LTD
BALANCE SHEET
AS AT
30 APRIL 2026
30 April 2026
- 1 -
30 April 2026
31 October 2024
£
£
£
£
Fixed assets
-
0
904
Current assets
7,319
8,621
Creditors: amounts falling due within one year
(3,968)
(4,936)
Net current assets
3,351
3,685
Total assets less current liabilities
3,351
4,589
Net assets
3,351
4,589
Capital and reserves
3,351
4,589
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the period wa s as follows:

2026
2024
Number
Number
Employees
0
2

CBHQ Media Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 6 Company Road, Riverside Park, Fremington, Barnstaple, Devon, United Kingdom, EX31 3FZ.

For the period ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

CBHQ MEDIA LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2026
30 April 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 26 May 2026 and are signed on its behalf by:
Mrs Joanne Chapman
Mr Gareth Chapman
Director
Director
Company registration number 14449712 (England and Wales)
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