2 01/07/2024 31/03/2025 2025-03-31 false false false false false false false true false false true false false false false true true false No description of principal activities is disclosed 2024-07-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP NI069433 2024-07-01 2025-03-31 NI069433 2025-03-31 NI069433 2024-06-30 NI069433 2023-07-01 2024-06-30 NI069433 2024-06-30 NI069433 2023-06-30 NI069433 bus:Director1 2024-07-01 2025-03-31 NI069433 core:WithinOneYear 2025-03-31 NI069433 core:WithinOneYear 2024-06-30 NI069433 bus:Micro-entities 2024-07-01 2025-03-31 NI069433 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-03-31 NI069433 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-03-31 NI069433 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-03-31 NI069433 bus:FullAccounts 2024-07-01 2025-03-31
Company registration number: NI069433
NPE Media Limited
Unaudited filleted financial statements
31 March 2025
NPE Media Limited
Statement of financial position
31 March 2025
31/03/25 30/06/24
£ £ £ £
Fixed assets 310,358 315,929
_______ _______
Current assets 71,732 62,732
Prepayments and accrued income 4,083 2,940
_______ _______
75,815 65,672
Creditors: amounts falling due within one year ( 36,342) ( 62,777)
_______ _______
Net current assets 39,473 2,895
_______ _______
Total assets less current liabilities 349,831 318,824
Accruals and deferred income ( 2,596) ( 2,396)
_______ _______
Net assets 347,235 316,428
_______ _______
Capital and reserves 347,235 316,428
_______ _______
NPE Media Limited
Period ended 31 March 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2024: 2 ).
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 May 2025 , and are signed on behalf of the board by:
G C W Little Mrs C Little
Director Director
Company registration number: NI069433
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Unit 1, 212-218 Upper Newtownards Road, Belfast, BT4 3ET.