Registration number: 13520874

Iunite Media Ltd

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2

Iunite Media Ltd

(Registration number: 13520874)
Balance Sheet as at 31 July 2025

	2025 £	2024 £
Fixed assets	231	600
Current assets	10,872	38,382
Creditors: Amounts falling due within one year	(10,943)	(11,180)
Net current (liabilities)/assets	(71)	27,202
Total assets less current liabilities	160	27,802
Accruals and deferred income	(2,200)	(2,200)
	(2,040)	25,602
Capital and reserves	(2,040)	25,602

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the micro-entity regime.

Approved and authorised by the director on 22 July 2026
 

Mr C C S Carver Director

Iunite Media Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Winchester House,
Deane Gate Avenue
Taunton
Somerset
TA1 2UH

These financial statements were authorised for issue by the director on 22 July 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Related party transactions

During the year, the Company continued to provide the Director with a loan. This loan had interest charged at the HMRC approved rate and was repayable on demand.

Transactions with the director

2025	At 1 August 2024 £	Advances to director £	Repayments by director £	At 31 July 2025 £
Director's Loan Account	34,814	9,472	(37,225)	7,061

2024	At 1 August 2023 £	Advances to director £	Repayments by director £	At 31 July 2024 £
Director's Loan Account	-	89,570	(54,756)	34,814