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REGISTERED NUMBER: 13749900 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 December 2024

for

MONDO STADIA MEDIA LIMITED

MONDO STADIA MEDIA LIMITED (REGISTERED NUMBER: 13749900)

Contents of the Financial Statements
for the Year Ended 31 December 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MONDO STADIA MEDIA LIMITED

Company Information
for the Year Ended 31 December 2024







Directors: J D Dixon
A J Giles
D S Walsh





Registered office: Waterloo Place Watson Square
Stockport
United Kingdom
Cheshire
SK1 3AZ





Registered number: 13749900 (England and Wales)





Accountants: S&W Partners (Manchester) Limited
Accountants
Northern Assurance Buildings
9-21 Princess Street
Manchester
M2 4DN

MONDO STADIA MEDIA LIMITED (REGISTERED NUMBER: 13749900)

Balance Sheet
31 December 2024

2024 2023
Notes £    £   
Current assets
Debtors 5 102,822 104,118
Cash at bank 24,102 83,348
126,924 187,466
Creditors
Amounts falling due within one year 6 94,474 146,210
Net current assets 32,450 41,256
Total assets less current liabilities 32,450 41,256

Capital and reserves
Called up share capital 7 100 100
Retained earnings 32,350 41,156
Shareholders' funds 32,450 41,256

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 July 2025 and were signed on its behalf by:





A J Giles - Director


MONDO STADIA MEDIA LIMITED (REGISTERED NUMBER: 13749900)

Notes to the Financial Statements
for the Year Ended 31 December 2024


1. Statutory information

Mondo Stadia Media Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. Accounting policies

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Advertising revenue is recognised upon publication of the magazine.

Subscription revenue is recognised in full upon invoice.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. Employees and directors

The average number of employees during the year was NIL (2023 - NIL).

5. Debtors: amounts falling due within one year
2024 2023
£    £   
Trade debtors 50,011 48,960
Other debtors 52,811 55,158
102,822 104,118

MONDO STADIA MEDIA LIMITED (REGISTERED NUMBER: 13749900)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024


6. Creditors: amounts falling due within one year
2024 2023
£    £   
Trade creditors 12,862 9,376
Amounts owed to group undertakings 40,000 100,000
Taxation and social security 116 8,852
Other creditors 41,496 27,982
94,474 146,210

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100