Resource Media Limited

Registered number: 04310826

	2025	2024
	£	£
Fixed assets	764	2,492

Current assets	17,064	29,886
Prepayments and accrued income	322	344
Creditors: Amounts Falling Due Within One Year	(28,670 )	(22,257 )

NET CURRENT ASSETS (LIABILITIES)	(11,284 )	7,973

TOTAL ASSETS LESS CURRENT LIABILITIES	(10,520 )	10,465

Accruals and deferred income	(1,100 )	(1,100 )

NET (LIABILITIES)/ASSETS	(11,620 )	9,365

RESERVES	(11,620 )	9,365

Notes

1. General Information

Resource Media Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 04310826 . The registered office is Create Centre, Smeaton Road, Bristol, BS1 6XN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

4. Going Concern

The financial statements have been prepared on the going concern basis. The directors of the company have confirmed their continuing support for the company.

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Resource Media Limited

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 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 directors acknowledge their 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

C Newman

Director

27/07/2026