Caseware UK (AP4) 2025.0.111 2025.0.111 2025-12-31 2025-12-31 false 2025-01-01 No description of principal activity false 1 2 false The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 05208685 2025-01-01 2025-12-31 05208685 2024-01-01 2024-12-31 05208685 2025-12-31 05208685 2024-12-31 05208685 c:Director2 2025-01-01 2025-12-31 05208685 d:CurrentFinancialInstruments 2025-12-31 05208685 d:CurrentFinancialInstruments 2024-12-31 05208685 d:Non-currentFinancialInstruments 2025-12-31 05208685 d:Non-currentFinancialInstruments 2024-12-31 05208685 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 05208685 c:FullAccounts 2025-01-01 2025-12-31 05208685 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 05208685 c:Micro-entities 2025-01-01 2025-12-31 05208685 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure

Registered number: 05208685 SOMETHING ABOUT MEDIA LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 DECEMBER 2025
Something About Media Limited REGISTERED NUMBER: 05208685 BALANCE SHEET AS AT 31 DECEMBER 2025
| 2025 | 2025 | 2024 | 2024
| £ | £ | £ | £
Current assets | 137,643 |  | 71,163 |
Creditors: amounts falling due within one year | (190,581) |  | (63,666) |
Net current (liabilities)/assets |  | (52,938) |  | 7,497
Total assets less current liabilities |  | (52,938) |  | 7,497
Creditors: amounts falling due after more than one year |  | - |  | (5,012)
Net (liabilities)/assets |  | (52,938) |  | 2,485
Capital and reserves |  | (52,938) |  | 2,485
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Something About Media Limited REGISTERED NUMBER: 05208685 BALANCE SHEET (CONTINUED) AS AT 31 DECEMBER 2025 Notes
General information
Something About Media Limited is a private company, limited by shares, incorporated in England and Wales, registration number 05208685. The registered office is Haslers, Old Station Road, Loughton, Essex, IG10 4PL. The principal activity of the company continued to be that of publishing and media consultancy.
Average number of employees
The average monthly number of employees, including directors, during the year was 1 (2024 - 2). The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his 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 provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
................................................ I Thorley
Director
Date: 29 July 2026
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