On Point Media Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09892754

On Point Media Ltd

Filleted Unaudited Financial Statements

30 November 2025

On Point Media Ltd

Statement of Financial Position

30 November 2025

	2025		2024
	£	£	£
Fixed assets		13,958	17,375
		--------	--------

Current assets	27,084		35,692
Prepayments and accrued income	–		1,014
	--------		--------
		27,084	36,706

Creditors: amounts falling due within one year	32,988	27,487
	--------	--------
Net current (liabilities)/assets	( 5,904)	9,219
	-------	--------
Total assets less current liabilities	8,054	26,594

Provisions for liabilities		3,281	4,028

Accruals and deferred income	2,160	8,890
	-------	--------
	2,613	13,676
	-------	--------

Capital and reserves	2,613	13,676
	-------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

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

Director's responsibilities:

- 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 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 17 July 2026 , and are signed on behalf of the board by:

Mr J R Daltrey
Director

Company registration number: 09892754

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 24 Long Lane, Upton, Chester, CH2 1JE.