Crosby Associates Media Limited
Other publishing activities · Norwich
ActiveUnited KingdomIncorporated 2016Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
−£7,080
Cash
£154,911
Turnover
—
Profit / loss
—
Current assets
£1,098,438
Creditors < 1 year
£1,130,160
Equity
−£7,080
Average employees
23
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2025-12-31Company · AI-read | 2024-12-31Company · AI-read | 2024-11-3012 months · Company | 2023-11-3012 months · Company | 2022-11-3012 months | 2021-11-3012 months | 2020-11-3012 months | 2019-11-3012 months | 2018-11-3012 months | 2017-11-3012 months | 2016-11-306 months |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | −£7,080 | — | £250,062 | £107,343 | £105,973 | £82,230 | £47,179 | £37,922 | — | — | — |
| Equity | −£7,080 | — | £250,062 | £107,343 | £105,973 | £82,230 | £47,179 | £37,922 | £6,258 | £622 | −£10,809 |
| Share capital | £100 | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | −£7,180 | — | — | — | — | — | — | — | — | — | — |
| Assets | |||||||||||
| Fixed assets | £32,856 | — | — | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £32,856 | — | £28,199 | £23,121 | £10,581 | £14,221 | £11,941 | £12,879 | £14,131 | £13,130 | £0 |
| Current assets | £1,098,438 | — | £1,305,643 | £1,128,722 | £1,102,787 | £1,013,046 | £946,792 | £591,629 | £273,511 | £261,846 | £117,467 |
| Cash at bank | £154,911 | — | £104,705 | £16,120 | £36,304 | £57,125 | £74,626 | £85,401 | £0 | — | £10,333 |
| Debtors | £943,527 | — | £1,200,938 | £1,112,602 | £1,066,483 | £955,921 | £872,166 | £506,228 | £273,511 | £261,845 | £107,134 |
| Liabilities | |||||||||||
| Creditors within one year | £1,130,160 | — | — | — | — | — | — | — | — | — | — |
| Provisions | £8,214 | — | £7,050 | £0 | — | — | — | — | — | — | — |
| Net current assets | −£31,722 | — | £233,913 | £99,250 | £120,392 | £103,009 | £80,238 | £25,043 | −£7,873 | −£12,508 | −£10,809 |
| Assets less current liabilities | £1,134 | — | £262,112 | £122,371 | £130,973 | £117,230 | £92,179 | £37,922 | £6,258 | £622 | −£10,809 |
| People & pay | |||||||||||
| Average employees | 23 | 20 | 20 | 21 | 22 | 22 | 21 | 22 | 25 | 17 | 13 |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
From the accounts
What the accounts for 2025-12-31 say about themselves, read by AI from the scanned filing.
- Audit
- Subsidiary audit exemption, parent guarantee (s479A)
- Accounts
- Small company
- Approved
- 2026-08-14, signed by Mr T Burdett
Related parties (4)
- Entities with control, joint control or significant influence over the company · Entities with control, joint control or significant influence over the company · Amounts due to related parties · 72,606
- Entities with control, joint control or significant influence over the company · Entities with control, joint control or significant influence over the company · Amounts due to related parties · -
- Entities with control, joint control or significant influence over the company · Entities with control, joint control or significant influence over the company · Amounts due from related parties · 279,747
- Entities with control, joint control or significant influence over the company · Entities with control, joint control or significant influence over the company · Amounts due from related parties · 367,312
Borrowings (1)
- Bank loans and overdrafts · 5,000
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesFloating · created 2026-07-06
—
OutstandingFloating · created 2025-12-03
—
Outstanding