Registration number: 05041349

Reflected Media Ltd.

trading as Reflected Media Ltd

Contents

Company Information	1
Profit and Loss Account	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Reflected Media Ltd.

trading as Reflected Media Ltd

Company Information

Directors

Mrs Jennifer Amess Mr Christopher Alexander Amess

Company secretary

Mr Matthew James McNeill

Registered office

Court House 148 Ringwood Road Totton Southampton SO40 8DZ

Accountants

McNeill & Co Chartereed Accountants Court House 148 Ringwood Road Totton Southampton SO40 8DZ

Reflected Media Ltd.

trading as Reflected Media Ltd

Profit and Loss Account for the Year Ended 28 February 2025

	2025 £	2024 £
Turnover	43,410	37,977
Staff costs	(11,366)	(11,084)
Depreciation and other amounts written off assets	(975)	(905)
Other charges	(19,168)	(16,056)
Profit before tax	11,901	9,932
Tax on profit	(2,080)	(2,059)
Profit for the year	9,821	7,873

Reflected Media Ltd.

trading as Reflected Media Ltd

(Registration number: 05041349)
Balance Sheet as at 28 February 2025

	2025 £	2024 £
Fixed assets	3,901	3,621
Current assets	11,617	1,395
Creditors: Amounts falling due within one year	(9,044)	(2,688)
Net current assets/(liabilities)	2,573	(1,293)
Total assets less current liabilities	6,474	2,328
Accruals and deferred income	(2,552)	(2,228)
	3,922	100
Capital and reserves	3,922	100

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Court House
148 Ringwood Road
Totton
Southampton
SO40 8DZ
United Kingdom

These financial statements were authorised for issue by the Board on 25 November 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

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 28 February 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.

Reflected Media Ltd.

trading as Reflected Media Ltd

(Registration number: 05041349)
Balance Sheet as at 28 February 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 25 November 2025 and signed on its behalf by:
 

......................................... Mr Christopher Alexander Amess Director