Registration number: 07800404

Full Media Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Full Media Ltd

Company Information

Director

Mr Nicholas Ian Jones

Registered office

Grosvenor House 3 Chapel Street Congleton Cheshire CW12 4AB

Full Media Ltd

(Registration number: 07800404)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	2,903	1,704
Current assets	38,147	44,242
Creditors: Amounts falling due within one year	(30,528)	(35,548)
Net current assets	7,619	8,694
Total assets less current liabilities	10,522	10,398
Creditors: Amounts falling due after more than one year	(8,718)	(9,027)
Accruals and deferred income	(1,200)	(840)
	604	531
Capital and reserves	604	531

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:
Grosvenor House
3 Chapel Street
Congleton
Cheshire
CW12 4AB
United Kingdom

These financial statements were authorised for issue by the director on 28 July 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial 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.

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 small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Full Media Ltd

(Registration number: 07800404)
Balance Sheet as at 31 October 2025

Approved and authorised by the director on 28 July 2026
 

......................................... Mr Nicholas Ian Jones Director