New Media Castle Ltd Accounts

at	28 February 2026
Company No.		13759551	2026	2025
				£


Fixed assets			46,434	14,058

Current assets			246,337	11,318
Prepayments and accrued income			-	1,232
Creditors: Amounts falling due within one year			(194,388)	(56)
Net current assets			51,949	12,494
Total assets less current liabilities			98,383	26,552
Accruals and deferred income			(64,499)	(174)
			33,884	26,378


Capital and reserves			33,884	26,378

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2026	2025
		Number	Number
	The average monthly number of employees (including directors) during the year was:	2	2

General information

New Media Castle Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

13759551

4 Staithes

The Watermark

Gateshead

NE11 9SN

For the year ended 28 February 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the companys profit and loss account.

The accounts were approved by the board of directors on 28 February 2026 and signed on its behalf by:

I.Maxted - Director






	New Media Castle Ltd
	Company No. 13759551
	Unaudited Accounts
	28 February 2026