Registered number
14711297
Ozzy Tobias Media Ltd
Filleted Accounts
31 March 2026

Ozzy Tobias Media Ltd
Registered number: | 14711297
Balance Sheet
as at 31 March 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 11,388 |  |  | 11,526
Current assets |  |  | 13,438 |  |  | 17,058
Prepayments and accrued income |  |  | 386 |  |  | -
|  |  | 13,824 |  |  | 17,058
Creditors: amounts falling due within one year |  |  | (18,856) |  |  | (24,448)
Net current liabilities |  |  |  | (5,032) |  |  | (7,390)
Total assets less current liabilities |  |  |  | 6,356 |  |  | 4,136
Accruals and deferred income |  |  |  | (962) |  |  | (600)
Net assets |  |  |  | 5,394 |  |  | 3,536
Capital and reserves |  |  |  | 5,394 |  |  | 3,536
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 9 Orston Drive, Wollaton Park, Nottingham, United Kingdom, NG8 1AJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
O Taylor
Director
Approved by the board on 3 July 2026

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