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Company registration number:
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12848512
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Rocket Pod Media Ltd
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Balance sheet
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as at 31 August 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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500
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1,000
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Current assets
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9,910
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12,123
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Creditors: amounts falling due within one year
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(5,771)
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(13,831)
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Net current assets/(liabilities)
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4,139
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(1,708)
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Total assets less current liabilities
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4,639
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(708)
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Creditors: amounts falling due after more than one year
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(9,767)
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(5,122)
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NET LIABILITIES
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(5,128)
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(5,830)
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CAPITAL AND RESERVES
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(5,128)
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(5,830)
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Notes
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1
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Company information
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Rocket Pod Media Ltd is a private company registered in England and Wales. Its registered number is 12848512. The company is limited by shares. Its registered office is Park House, North Street, Horsham, RH12 1RL.
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2
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Average number of employees
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During the year the average number of employees was Nil (2024 - Nil).
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3
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Advances, credit and guarantees granted to directors
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At the beginning of the financial year, one director owed the company £6,833.46. Further advances of £1,240.99 were made during the year and repayments of £700.00 were received. At 31 August 2025, the director owed the company £7,364.45. Another director owed the company £3,110.86 at the beginning of the financial year. This amount was repaid in full during the year, and no amount was owed by that director to the company at 31 August 2025. The loans were unsecured, interest-free and repayable on demand. No amounts were written off or waived during the year, and no guarantees were provided or entered into on behalf of the directors.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 August 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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1
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