Company registration number 05664779 (England and Wales)
MOULE MEDIA LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
MOULE MEDIA LTD
BALANCE SHEET
AS AT 31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
703
880
Current assets
14,561
14,061
Creditors: amounts falling due within one year
(2,097)
(2,342)
Net current assets
12,464
11,719
Total assets less current liabilities
13,167
12,599
Accruals and deferred income
(1,608)
(1,644)
Net assets
11,559
10,955
Capital and reserves
11,559
10,955
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

The Directors' Loan account of Mr James Moule was overdrawn by £5,234.00. The amount was repaid in full after the accounting year end.

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

MOULE MEDIA LTD is a private company limited by shares incorporated in England and Wales. The registered office is 54 Otley Road, Skipton, North Yorkshire, BD23 1HG.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 December 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.

MOULE MEDIA LTD
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025
31 December 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 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 profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 21 August 2026 and are signed on its behalf by:
Mr James Robin Moule
Director
Company registration number 05664779 (England and Wales)
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