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Company Registration No. 14027621 (England and Wales)
ADTENT MEDIA LTD Unaudited accounts for the year ended 30 April 2025
ADTENT MEDIA LTD Unaudited accounts Contents
Page
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ADTENT MEDIA LTD Company Information for the year ended 30 April 2025
Director
SHIMON MIAH
Company Number
14027621 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ UNITED KINGDOM
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ADTENT MEDIA LTD Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
1,899 
2,966 
Cash at bank and in hand
1,686 
9,001 
3,585 
11,967 
Creditors: amounts falling due within one year
(771)
(5,346)
Net current assets
2,814 
6,621 
Net assets
2,814 
6,621 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,813 
6,620 
Shareholders' funds
2,814 
6,621 
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 June 2025 and were signed on its behalf by
SHIMON MIAH Director Company Registration No. 14027621
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ADTENT MEDIA LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
ADTENT MEDIA LTD is a private company, limited by shares, registered in England and Wales, registration number 14027621. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
1,899 
2,966 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
550 
550 
Taxes and social security
221 
4,796 
771 
5,346 
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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