Company registration number: 13814852
Unaudited financial statements
for the year ended 31 December 2025
for
Generic Media LTD
Pages for filing with the Registrar
Company registration number: 13814852
Generic Media LTD
Balance sheet
as at 31 December 2025
2025 2024
£ £ £ £
Fixed assets 11,663 14,372
Current assets 10,702 15,578
Creditors: amounts falling due within one year (720) (720)
Net current assets 4,840 9,519
NET ASSETS 16,503 23,891
CAPITAL AND RESERVES 16,503 23,891
Notes
1 Company information
Generic Media LTD is a private company registered in England and Wales. Its registered number is 13814852. The company is limited by shares. Its registered office is 27 Merlin Way, Torquay, Devon, TQ2 7TE.
2 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
3 Advances, credit and guarantees granted to the director
None during period
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 13814852
Generic Media LTD
Balance sheet - continued
as at 31 December 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr R Smith, Director
30 March 2026
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