Company registration number 08306859 (England and Wales)
ED MEDIA ENTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
ED MEDIA ENTS LTD
STATEMENT OF FINANCIAL POSITION
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
2,595
770
Current assets
22,680
9,963
Creditors: amounts falling due within one year
(24,464)
(9,888)
Net current (liabilities)/assets
(1,784)
75
Total assets less current liabilities
811
845
Accruals and deferred income
(728)
(728)
Net assets
83
117
Capital and reserves
83
117
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

D Wilson (director and shareholder) a n d E Wilson (director and shareholder) together received advances totalling £1 2,142 (2024: £nil) and this amount was the maximum balance due and was outstanding at the balance sheet date.

The outstanding balance was cleared by a dividend declared on the ordinary shares dated 25 August 2026.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

Ed Media Ents Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 3 East Point, High Street, Seal, Sevenoaks, Kent, TN15 0EG.

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

ED MEDIA ENTS LTD
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 26 August 2026 and are signed on its behalf by:
D Wilson
Director
Company registration number 08306859 (England and Wales)
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