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Company Registration No. 03313086 (England and Wales)
Thread Media Limited Unaudited Accounts for the year ended 31 December 2025
Thread Media Limited Unaudited Accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
Thread Media Limited Company Information for the year ended 31 December 2025
Director
Justin James Verderber
Company Number
03313086 (England and Wales)
Registered Office
5 Thomas Churchyard Close Melton Woodbridge Suffolk IP12 1TL
Accountants
Regal Accountants Limited Suite 110, Legacy Centre Hampton Road West Feltham Middlesex TW13 6DH
- 3 -
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Thread Media Limited for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Thread Media Limited for the year ended 31 December 2025 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Regal Accountants Limited Chartered Certified Accountants Suite 110, Legacy Centre Hampton Road West Feltham Middlesex TW13 6DH 5 August 2026
- 4 -
Thread Media Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
18,107 
24,700 
Current assets
Debtors
5
132,000 
132,000 
Cash at bank and in hand
5,318 
28,516 
137,318 
160,516 
Creditors: amounts falling due within one year
6
(27,565)
(22,405)
Net current assets
109,753 
138,111 
Net assets
127,860 
162,811 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
127,660 
162,611 
Shareholders' funds
127,860 
162,811 
For the year ending 31 December 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 August 2026 and were signed on its behalf by
Justin James Verderber Director Company Registration No. 03313086
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Thread Media Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Thread Media Limited is a private company, limited by shares, registered in England and Wales, registration number 03313086. The registered office is 5 Thomas Churchyard Close, Melton, Woodbridge, Suffolk, IP12 1TL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
7,730 
8,507 
100,958 
117,195 
Additions
75 
- 
- 
75 
At 31 December 2025
7,805 
8,507 
100,958 
117,270 
Depreciation
At 1 January 2025
1,340 
7,235 
83,920 
92,495 
Charge for the year
2,090 
318 
4,260 
6,668 
At 31 December 2025
3,430 
7,553 
88,180 
99,163 
Net book value
At 31 December 2025
4,375 
954 
12,778 
18,107 
At 31 December 2024
6,390 
1,272 
17,038 
24,700 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
132,000 
132,000 
- 6 -
Thread Media Limited Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(1,084)
(2,781)
Taxes and social security
214 
301 
Other creditors
1,435 
(2,115)
Loans from directors
25,000 
25,000 
Accruals
2,000 
2,000 
27,565 
22,405 
7
Transactions with related parties
The company was under the control of Mr Justin Verderber and Ms Cheryl McNay throughout the current period.
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 7 -