Abermedia Ltd

Registered number: SC623233

	2026	2025
	£	£
Fixed assets	2,228	6,231

Current assets	24,510	23,911
Prepayments and accrued income	263	184
Creditors: Amounts Falling Due Within One Year	(25,530 )	(25,520 )

NET CURRENT LIABILITIES	(757 )	(1,425 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,471	4,806

Creditors: Amounts Falling Due After More Than One Year	(142 )	(2,775 )
Accruals and deferred income	(1,081 )	(701 )

NET ASSETS	248	1,330

CAPITAL AND RESERVES	248	1,330

Notes

1. General Information

Abermedia Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC623233 . The registered office is The Smithy, Schivas, Ythanbank, Ellon, AB41 7UA.

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 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Michal Wachucik	13,766	2,237	13,766	-	2,237

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

For the year ending 31 March 2026 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 Michal Wachucik

Director

07/09/2026