Inset Media Ltd

Registered number: 13252498

	2026	2025
	£	£

Current assets	4,619	4,954
Creditors: Amounts Falling Due Within One Year	(4,052 )	(4,413 )

NET CURRENT ASSETS	567	541

TOTAL ASSETS LESS CURRENT LIABILITIES	567	541

Accruals and deferred income	(566 )	(540 )

NET ASSETS	1	1

CAPITAL AND RESERVES	1	1

Notes

1. General Information

Inset Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13252498 . The registered office is 158 High Street, Herne Bay, Kent, CT6 5NP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Simon Beale	294	594	294	-	594

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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

Simon Beale

Director

9 July 2026