Ibass Media Ltd

Registered number: 07671963

	2026	2025
	£	£
Fixed assets	1,471	2,311

Current assets	32,824	40,757
Creditors: Amounts Falling Due Within One Year	(33,703 )	(22,036 )

NET CURRENT ASSETS (LIABILITIES)	(879 )	18,721

TOTAL ASSETS LESS CURRENT LIABILITIES	592	21,032

Creditors: Amounts Falling Due After More Than One Year	234	(781 )
Accruals and deferred income	(725 )	(685 )

NET ASSETS	101	19,566

CAPITAL AND RESERVES	101	19,566

Notes

1. General Information

Ibass Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07671963 . The registered office is 30 Longfields, Ely, Cambridgeshire, CB6 3DN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2026
	£	£	£	£	£
Mr Nicholas Wells	40,411	-	40,411	-	32,479

The above loan is unsecured, interest free and repayable on demand.

Director will clear this loan as bonus/renumeration and pay Income tax/NI on it in Sept 2026.

For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 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

Mr Nicholas Wells

Director

02/09/2026