Focus Point Media Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 15908878

		31 August 2025
	Notes	£	£
Creditors: Amounts Falling Due Within One Year	4	(2,919 )

NET CURRENT ASSETS (LIABILITIES)			(2,919 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(2,919 )

NET LIABILITIES			(2,919 )

CAPITAL AND RESERVES
Called up share capital	5		10
Profit and Loss Account			(2,929 )

SHAREHOLDERS' FUNDS			(2,919)

For the period ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Wayne Fitzpatrick

Director

9th September 2025

The notes on page 2 form part of these financial statements.

1. General Information

Focus Point Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15908878 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25%

2.3. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

4. Creditors: Amounts Falling Due Within One Year

	31 August 2025
	£
Accruals and deferred income	675
Director's loan account	2,244

	2,919

5. Share Capital

	31 August 2025
	£
Allotted, Called up and fully paid	10

Company ceased trading at the year end 31st August 2025.