POV Media Ltd

Registered number: 13840560

	2026	2025
	£	£
Fixed assets	-	403

Current assets	2,508	2,508
Creditors: Amounts Falling Due Within One Year	(1,302 )	(1,302 )

NET CURRENT ASSETS	1,206	1,206

TOTAL ASSETS LESS CURRENT LIABILITIES	1,206	1,609

NET ASSETS	1,206	1,609

CAPITAL AND RESERVES	1,206	1,609

Notes

1. General Information

POV Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13840560 . The registered office is Accounting4Creators, 3rd Floor, 6 Wellington Place, Leeds, LS1 4AP.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Mosheenuddin Sayed	(1,301 )	-	-	-	(1,301 )

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

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Mosheenuddin Sayed

Director

05/10/2026