AQ Media Services Limited

Registered number: 12420573

	2026	2025
	£	£
Fixed assets	967	1,695

Current assets	3,904	5,291
Creditors: Amounts Falling Due Within One Year	(10,391 )	(5,327 )

NET CURRENT LIABILITIES	(6,487 )	(36 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(5,520 )	1,659

Creditors: Amounts Falling Due After More Than One Year	(1,598 )	-
Accruals and deferred income	(1,360 )	(1,560 )

NET (LIABILITIES)/ASSETS	(8,478 )	99

CAPITAL AND RESERVES	(8,478 )	99

Notes

1. General Information

AQ Media Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12420573 . The registered office is 90 Brushfield Road, Chesterfield, S40 4XE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Alex Queen

Director

15/07/2026