Raw Media Limited 03676125 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is advertising agency. Digita Accounts Production Advanced 6.30.9574.0 true 03676125 2024-07-01 2025-06-30 03676125 2025-06-30 03676125 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 03676125 core:Non-currentFinancialInstruments core:AfterOneYear 2025-06-30 03676125 bus:Micro-entities 2024-07-01 2025-06-30 03676125 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 03676125 bus:FilletedAccounts 2024-07-01 2025-06-30 03676125 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 03676125 bus:RegisteredOffice 2024-07-01 2025-06-30 03676125 bus:Director1 2024-07-01 2025-06-30 03676125 bus:Director3 2024-07-01 2025-06-30 03676125 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 03676125 bus:Agent1 2024-07-01 2025-06-30 03676125 countries:UnitedKingdom 2024-07-01 2025-06-30 03676125 2023-07-01 2024-06-30 03676125 2024-06-30 03676125 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 03676125 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 03676125

Raw Media Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2025

 

Raw Media Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Raw Media Limited

Company Information

Directors

Mr Gavin Kerrigan

Mrs Fiona Sare

Registered office

16 Buttermarket
Poundbury
Dorchester
Dorset
DT1 3AZ

Accountants

Spirare Limited
Chartered CertifiedMey House
Bridport Road
Poundbury
Dorset
DT1 3QY

 

Raw Media Limited

(Registration number: 03676125)
Balance Sheet as at 30 June 2025

2025
£

2024
£

Fixed assets

1,294

1,780

Current assets

171,237

201,784

Prepayments and accrued income

256

185

Creditors: Amounts falling due within one year

(96,074)

(100,888)

Net current assets

75,419

101,081

Total assets less current liabilities

76,713

102,861

Creditors: Amounts falling due after more than one year

(21,634)

(27,314)

Provisions for liabilities

(298)

(207)

Accruals and deferred income

(2,004)

(2,004)

 

52,777

73,336

Capital and reserves

52,777

73,336

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
16 Buttermarket
Poundbury
Dorchester
Dorset
DT1 3AZ
England

These financial statements were authorised for issue by the Board on 11 November 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Raw Media Limited

(Registration number: 03676125)
Balance Sheet as at 30 June 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 November 2025 and signed on its behalf by:
 

.........................................
Mr Gavin Kerrigan
Director

.........................................
Mrs Fiona Sare
Director