Registered Number 12853804

ABM MEDIA LIMITED

Micro-entity Accounts

30 September 2025

ABM MEDIA LIMITED Registered Number 12853804

Micro-entity Balance Sheet as at 30 September 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
184
1,975
Current Assets
13,807
6,373
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(13,290)
(8,266)
Net current assets (liabilities)
517
(1,893)
Total assets less current liabilities
701
82
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(400)
0
Total net assets (liabilities)
301
82
Capital and reserves
301
82
  • For the year ending 30 September 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 19 August 2026

And signed on their behalf by:
Lee Hayward, Director

ABM MEDIA LIMITED Registered Number 12853804

Notes to the Micro-entity Accounts for the period ended 30 September 2025

1Employees
2025 2024
Average number of employees during the period 1 1