ESL Media Limited

Registered number: 15000332

	2026	2025
	£	£
Fixed assets	965	1,061

Current assets	6,250	19,248
Creditors: Amounts Falling Due Within One Year	(13,685 )	(13,794 )

NET CURRENT ASSETS (LIABILITIES)	(7,435 )	5,454

TOTAL ASSETS LESS CURRENT LIABILITIES	(6,470 )	6,515

Accruals and deferred income	-	(1,900 )

NET (LIABILITIES)/ASSETS	(6,470 )	4,615

CAPITAL AND RESERVES	(6,470 )	4,615

Notes

1. General Information

ESL Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15000332 . The registered office is 106 Sanderling Way, Wesham, Preston, PR4 3FL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 1)

For the year ending 31 July 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

Mr E S Lawton

Director

12 August 2026