Representation Media Ltd

Registered number: 12526583

	2026	2025
	£	£
Fixed assets	65,250	50,250

Current assets	286,747	294,854
Creditors: Amounts Falling Due Within One Year	(28,334 )	(24,604 )

NET CURRENT ASSETS	258,413	270,250

TOTAL ASSETS LESS CURRENT LIABILITIES	323,663	320,500

Accruals and deferred income	(1,272 )	-

NET ASSETS	322,391	320,500

CAPITAL AND RESERVES	322,391	320,500

Notes

1. General Information

Representation Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12526583 . The registered office is Plough Cottage The Green, White Notley, Witham, CM8 1RG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mrs Emma Butler	311	10,000	630	-	9,681
Mr Trevor Butler	311	10,000	630	-	9,681

Loans to directors are repayable on demand, and subject to interest at the prescribed HMRC beneficial loan interest rates.

For the year ending 31 March 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mrs Emma Butler

Director

19/08/2026