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Company Registration No. 15356295 (England and Wales)
Resort Media Limited Unaudited accounts for the year ended 31 December 2025
Resort Media Limited Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Resort Media Limited Company Information for the year ended 31 December 2025
Director
Laura Avant
Company Number
15356295 (England and Wales)
Registered Office
11 Old Station Road Upwey Weymouth Dorset DT3 5NQ
Accountants
Lighthouse Accountancy Services 63 Kitchener Road Weymouth Dorset DT4 0LW
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Resort Media Limited Statement of Financial Position as at 31 December 2025
2025 
2024 
£ 
£ 
Current assets
40,959 
36,440 
Prepayments and accrued income
- 
1,121 
Creditors: amounts falling due within one year
(13,842)
(19,288)
Net current assets
27,117 
18,273 
Total assets less current liabilities
27,117 
18,273 
Creditors: amounts falling due after more than one year
(4,970)
(3,348)
Accruals and deferred income
(685)
(650)
Net assets
21,462 
14,275 
Capital and reserves
21,462 
14,275 
NOTES TO THE ACCOUNTS
1 Statutory information
Resort Media Limited is a private company, limited by shares, registered in England and Wales, registration number 15356295. The registered office is 11 Old Station Road, Upwey, Weymouth, Dorset, DT3 5NQ.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 March 2026
Laura Avant Director Company Registration No. 15356295
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