Ubik Media Ltd

Registered number: 13163482

	2026	2025
	£	£
Fixed assets	10,473	11,134

Current assets	167,391	131,483
Creditors: Amounts Falling Due Within One Year	(67,792 )	(44,050 )

NET CURRENT ASSETS	99,599	87,433

TOTAL ASSETS LESS CURRENT LIABILITIES	110,072	98,567

Accruals and deferred income	(1,600 )	(700 )

NET ASSETS	108,472	97,867

CAPITAL AND RESERVES	108,472	97,867

Notes

1. General Information

Ubik Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13163482 . The registered office is 36a Clare Lane , London, United Kingdom, N1 3DB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 4)

For the year ending 30 January 2026 the company 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 directors acknowledge 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.

On behalf of the board

Mr Michael Petch

Director

26/10/2026