St Albans Media Partnership Ltd

Registered number: 14518342

		2025
		£
Fixed assets		202

Current assets		6,969
Creditors: Amounts Falling Due Within One Year		(6,402 )

NET CURRENT ASSETS		567

TOTAL ASSETS LESS CURRENT LIABILITIES		769

Accruals and deferred income		(750 )

NET ASSETS		19

CAPITAL AND RESERVES		19

Notes

1. General Information

St Albans Media Partnership Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14518342 . The registered office is 11 Lattimore Road, St. Albans, Herts, AL1 3XL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Matthew Adams	5,401	40,876	39,313	-	6,964

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

For the year ending 31 December 2025 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 Matthew Adams

Director

24/09/2026