NETMEDIASOLUTIONS LTD

Registered Number
13428712
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2026

Company Information
for the year from 1 June 2025 to 31 May 2026


Director	CROOKS, Alex


Registered Number	13428712 (England and Wales)

NETMEDIASOLUTIONS LTD

Balance Sheet as at
31 May 2026

	2026 £	2025 £
Assets
Fixed Assets	459	323
Current Assets	98,831	41,423
Prepayments and accrued income	1,911	-
	101,201	41,746
Capital, Reserves and Liabilities
Capital and reserves	3,545	4,929
Creditors amounts falling due within one year	27,623	36,817
Creditors amounts falling due after one year	67,740	-
Accruals and deferred income	2,293	-
	101,201	41,746

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 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.

The financial statements were approved and authorised for issue by the Director on 23 September 2026, and are signed on its behalf by:

CROOKS, Alex
Director
Registered Company No. 13428712

NETMEDIASOLUTIONS LTD

Notes to the Financial Statements
for the year ended 31 May 2026

Average number of employees
The average number of persons employed by the company in the period was 6 (previous period: 2).
Directors advances, credits and guarantees
During the year the company advanced £37,590.97 to the director and £14,748.23 was repaid. At the start of the year the company owed the director £13,317.04; at the balance sheet date the director owed the company £9,525.70. The advance is unsecured, interest free and repayable on demand. No amounts were written off or waived during the year.