Company No: 07168649 (England and Wales)

Contents

• Company Information
• Statement of Financial Position
• Notes to the Financial Statements

DIRECTORS	Paul Lyward
	Stuart Maybury

REGISTERED OFFICE	Oxford House
	15-17 Mount Ephraim Road
	Tunbridge Wells
	TN1 1EN
	United Kingdom

COMPANY NUMBER

07168649 (England and Wales)

ACCOUNTANT	Synergee
	Pluto House
	6 Vale Avenue
	Tunbridge Wells
	TN1 1DJ

		28.02.2026		28.02.2025
		£		£
Fixed assets		5,783		5,297
Current assets		151,269		209,144
Prepayments and accrued income		1,198		882
Creditors: amounts falling due within one year		( 105,084)		( 138,574)
Net current assets		47,383		71,452
Total assets less current liabilities		53,166		76,749
Accruals and deferred income		( 3,850)		( 850)
Net assets		49,316		75,899
Capital and reserves		49,316		75,899

For the financial year ending 28 February 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Income Statement has not been delivered.

The financial statements of Windsor Media Ltd (registered number: 07168649) were approved and authorised for issue by the Board of Directors on 02 July 2026 and were signed on its behalf by:

Paul Lyward Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07168649). The address of its registered office is Oxford House, 15-17 Mount Ephraim Road, Tunbridge Wells, TN1 1EN, United Kingdom.

The presentation currency of the financial statements is the Pound Sterling (£).

2. Employees

	28.02.2026		28.02.2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	8		7

3. Directors’ benefits: advances, credit and guarantees

Advances

As at 28 February 2026, the directors owed £1,650 (2025: £nil) to the company. In the year then ended, £1,650 was advanced, £nil has been repaid, £nil has been written off, and £nil has been waived.

Amounts advanced to directors are unsecured, interest-free and repayable on demand.