Registration number: 11328958

Onefive Media Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

Onefive Media Ltd

Company Information

Director

Mr Ian Birchall

Registered office

15 Bonnington Close Worsley Manchester M28 3UP

Accountants

Huddart Chartered Accountants162-164 Wakden Road Worsley Manchester M28 7DP

Onefive Media Ltd

Balance Sheet
30 April 2026

	2026 £	2025 £
Fixed assets	97	827
Current assets	51,766	76,130
Creditors: Amounts falling due within one year	(6,043)	(11,064)
Net current assets	45,723	65,066
	45,820	65,893
Capital and reserves	45,820	65,893

For the financial year ending 30 April 2026 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 accounts for the year in question in accordance with section 476; and
•	The Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.

Registered Company Number: 11328958

Approved and authorised by the director on 27 August 2026
 

......................................... Mr Ian Birchall Director

Onefive Media Ltd

Notes to the Unaudited Financial Statements
30 April 2026

1	General information

The Company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
15 Bonnington Close
Worsley
Manchester
M28 3UP

These financial statements were authorised for issue by the director on 27 August 2026.

2	Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 1 (2025 - 1).