Company Registration Number 6862070 (England and Wales)
CLAVIER MEDIA COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
TWP Accounting LLP
Chartered Accountants
The Old Rectory
Church Street
Weybridge
Surrey
KT13 8DE
CLAVIER MEDIA COMPANY LIMITED
Company Registration No. 6862070
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
12,558
16,746
Current assets
5,176
2,864
Prepayments and accrued income
-
0
1,430
Creditors: amounts falling due within one year
(18,833)
(4,475)
Net current liabilities
(13,657)
(181)
Total assets less current liabilities
(1,099)
16,565
Net (liabilities)/assets
(1,099)
16,565
Capital and reserves
(1,099)
16,565
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2026
2025
Number
Number
Employees
1
1
2
Related Party Transactions

At the balance sheet date, the director is owed by the company £10,043.78 (2025 - £24.39). This loan is interest free and repayable on demand.

Clavier Media Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3rd Floor, Chancery House, Leas Road, Guildford, Surrey, GU1 4QW.

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

CLAVIER MEDIA COMPANY LIMITED
Company Registration No. 6862070
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 26 October 2026
P M Clavier
Director
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