Registered Number 09721048

POSTBOX MEDIA LIMITED

Micro-entity Accounts

31 August 2025

POSTBOX MEDIA LIMITED Registered Number 09721048

Micro-entity Balance Sheet as at 31 August 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
18,971
22,319
Current Assets
18,466
25,072
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(31,051)
(35,289)
Net current assets (liabilities)
(12,585)
(10,217)
Total assets less current liabilities
6,386
12,102
Creditors: amounts falling due after more than one year
(6,165)
(13,204)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
221
(1,102)
Capital and reserves
221
(1,102)
  • For the year ending 31 August 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 29 July 2026

And signed on their behalf by:
Mr Eben Thomas Clancy, Director
Mrs Lauren Jane Devere, Director

POSTBOX MEDIA LIMITED Registered Number 09721048

Notes to the Micro-entity Accounts for the period ended 31 August 2025

1Employees
2025 2024
Average number of employees during the period 2 2