1-11-2024 31-10-2025 31-10-2025 No description of principal activity IRIS Elements Accounts Production 26.4 false 0 iso4217:GBP iso4217:USD iso4217:EUR iso4217:JPY iso4217:CHF iso4217:AED xbrli:shares xbrli:pure 08249287 2024-11-01 08249287 2025-10-31 08249287 2024-11-01 2025-10-31 08249287 2024-10-31 08249287 ns14:PoundSterling 2024-11-01 2025-10-31 08249287 ns10:FilletedAccounts 2024-11-01 2025-10-31 08249287 ns10:SmallEntities 2024-11-01 2025-10-31 08249287 ns10:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 08249287 ns10:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 08249287 ns10:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 08249287 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-10-31 08249287 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-10-31 08249287 ns5:ShareCapital 2025-10-31 08249287 ns5:ShareCapital 2024-10-31 08249287 ns5:RetainedEarningsAccumulatedLosses 2025-10-31 08249287 ns5:RetainedEarningsAccumulatedLosses 2024-10-31 08249287 ns10:Director1 2024-11-01 2025-10-31

| Company registration number: | 08249287
| Annual report and unaudited financial statements
| for the year ended 31 October 2025
| for
| Tressillian Media Ltd.
| Pages for filing with the Registrar

| Company registration number: | 08249287
| Tressillian Media Ltd.
| Balance sheet
| as at 31 October 2025
|  |  | 31 Oct 25 |  | 31 Oct 24
|  | Note |  | £ |  | £ |  | £ |  | £
| Fixed assets |  |  |  |  |  |  |  |  |
| Investment property | 4 |  | 135,875 |  |  |  | 135,875 |  |
|  |  |  |  |  | 135,875 |  |  |  | 135,875
| Creditors: amounts falling due within one year |  |  |  |  | (52,912) |  |  |  | (60,231)
| Net current liabilities |  |  |  |  | (52,912) |  |  |  | (60,231)
| Total assets less current liabilities |  |  |  |  | 82,963 |  |  |  | 75,644
| NET ASSETS |  |  |  |  | 82,963 |  |  |  | 75,644
| Capital and reserves |  |  |  |  |  |  |  |  |
| Called up share capital |  |  |  |  | 100 |  |  |  | 100
| Profit and loss account |  |  |  |  | 82,863 |  |  |  | 75,544
| TOTAL EQUITY |  |  |  |  | 82,963 |  |  |  | 75,644
| The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2025.
| 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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
| 1

| Company registration number: | 08249287
| Tressillian Media Ltd.
| Balance sheet - continued
| as at 31 October 2025
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
| In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
| These financial statements were approved by the Board of directors and authorised for issue on 23 July 2026 and signed on its behalf by:
| Mrs A Baker, Director |  |
| 23 July 2026 |  |
| 2

| Tressillian Media Ltd.
| Notes to the financial statements
| for the year ended 31 October 2025
| 1 | Company information
|  | Tressillian Media Ltd. is a private company registered in England and Wales. Its registered number is 08249287. The company is limited by shares. Its registered office is Pimms Cottage, Crittenden Road, Matfield, Tonbridge, TN12 7EQ.
| 2 | Accounting policies
|  | Basis of preparing the financial statements
|  | These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
|  | Going concern
|  | In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
|  | The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
|  | Turnover
|  | Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
|  | Investment property
|  | Investment property is shown at its most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
|  | Taxation
|  | Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
|  | Current taxation assets and liabilities are not discounted.
|  | Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
| 3 | Average number of employees
|  | During the year the average number of employees was Nil (2024 - Nil).
| 3

| Tressillian Media Ltd.
| Notes to the financial statements - continued
| for the year ended 31 October 2025
| 4 | Investment property
|  |  |  | £
|  | Valuation |  |
|  | At 1 November 2024 |  | 135,875
|  | At 31 October 2025 |  | 135,875
| 5 | Investment property
|  | Investment property is property held to earn rentals and/or for capital appreciation. Investment property is initially recognised at cost, including directly attributable costs. After initial recognition, investment property is measured at fair value at each reporting date where this can be measured reliably without undue cost or effort. Changes in fair value are recognised in the profit and loss account in the period in which they arise. Fair value is determined by the directors using available market evidence and, where appropriate, independent professional valuations. Investment property measured at fair value is not depreciated. Where fair value cannot be measured reliably without undue cost or effort, the investment property is accounted for as property, plant and equipment and is measured at cost less accumulated depreciation and any accumulated impairment losses.
| 4