REGISTERED NUMBER: 12322190 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2025

for

Olibenum Media Group Limited

Page

Balance Sheet

1

FIXED ASSETS

975

1,416

CURRENT ASSETS

23,605

29,356

CREDITORS

Amounts falling due within one year

(23,662

)

(30,071

)

NET CURRENT LIABILITIES

(57

)

(715

)

TOTAL ASSETS LESS CURRENT LIABILITIES

918

701

CAPITAL AND RESERVES

918

701

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Olibenum Media Group Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

12322190

Registered office:

Afe Accountants Ltd

Building 3 North Lo

Oakleigh Road South

London

N11 1GN

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2025 and 30 November 2024:

30.11.25

30.11.24

£

£

D D Ryan

Balance outstanding at start of year

28,266

15,226

Amounts advanced

6,966

69,761

Amounts repaid

(35,990

)

(56,721

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(758

)

28,266

The directors were entitled to dividends of £32000. Interest was charged by the company at official HMRC Rates.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 18 August 2026 and were signed by:

D D Ryan - Director