Company Registration No. 13929256 (England and Wales)
MULTICAM MEDIA LTD
Unaudited accounts
for the year ended 28 February 2025
MULTICAM MEDIA LTD
Unaudited accounts
Contents
MULTICAM MEDIA LTD
Company Information
for the year ended 28 February 2025
Directors
Grant Stevens
Phil Macdonald
Company Number
13929256 (England and Wales)
Registered Office
23 BRIMSTONE CLOSE
ORPINGTON
KENT
BR6 7ST
ENGLAND
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
MULTICAM MEDIA LTD
Statement of financial position
as at 28 February 2025
Tangible assets
9,688
4,186
Cash at bank and in hand
32,089
31,037
Creditors: amounts falling due within one year
(11,381)
(15,131)
Net current assets
20,708
22,038
Called up share capital
300
300
Profit and loss account
30,096
25,924
Shareholders' funds
30,396
26,224
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 15 July 2025 and were signed on its behalf by
Grant Stevens
Director
Company Registration No. 13929256
MULTICAM MEDIA LTD
Notes to the Accounts
for the year ended 28 February 2025
MULTICAM MEDIA LTD is a private company, limited by shares, registered in England and Wales, registration number 13929256. The registered office is 23 BRIMSTONE CLOSE, ORPINGTON, KENT, BR6 7ST, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
At 28 February 2025
14,464
Amounts falling due within one year
MULTICAM MEDIA LTD
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
458
4,520
Other creditors
10,000
10,000
Loans from directors
624
312
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).