Company registration number 13115188 (England and Wales)
ORDONEZ MEDIA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
ORDONEZ MEDIA LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
931
1,498
Current assets
14,326
15,606
Creditors: amounts falling due within one year
(15,252)
(10,375)
Net current (liabilities)/assets
(926)
5,231
Total assets less current liabilities
5
6,729
Net assets
5
6,729
Capital and reserves
5
6,729
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year the company made loans to a director totalling £29,139, repayments were received of £24,412 and the balance outstanding at year end was £4,726 (2025:-£1). The loan is unsecured, repayable on demand and interest free.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
1
2
Ordonez Media Limited is a private company limited by shares incorporated in England and Wales. The registered office is 36 Granite Rise, Exeter, EX4 8RL.
For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
ORDONEZ MEDIA LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2026
31 January 2026
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 22 September 2026
Mr L Salinas-Ordonez
Director
Company registration number 13115188 (England and Wales)