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Company Registration No. 14259479 (England and Wales)
FRESH MARKETING MEDIA LIMITED Unaudited accounts for the year ended 31 July 2025
FRESH MARKETING MEDIA LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FRESH MARKETING MEDIA LIMITED Company Information for the year ended 31 July 2025
Director
MOHAMMED, Irshad Mahmood
Company Number
14259479 (England and Wales)
Accountants
ANR ACCOUNTANTS AND TAX ADVISOR LTD 89 UPTON LANE FOREST GATE LONDON E7 9PB
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FRESH MARKETING MEDIA LIMITED Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,952 
- 
Current assets
Debtors
5
3,186 
5,353 
Cash at bank and in hand
153 
190 
3,339 
5,543 
Creditors: amounts falling due within one year
6
(1,115)
(1,133)
Net current assets
2,224 
4,410 
Net assets
5,176 
4,410 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,175 
4,409 
Shareholders' funds
5,176 
4,410 
For the year ending 31 July 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 12 September 2025 and were signed on its behalf by
MOHAMMED, Irshad Mahmood Director Company Registration No. 14259479
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FRESH MARKETING MEDIA LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
FRESH MARKETING MEDIA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14259479.
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.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2024
- 
Additions
3,600 
At 31 July 2025
3,600 
Depreciation
Charge for the year
648 
At 31 July 2025
648 
Net book value
At 31 July 2025
2,952 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,000 
- 
Other debtors
1,186 
5,353 
3,186 
5,353 
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FRESH MARKETING MEDIA LIMITED Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
180 
283 
Accruals
935 
850 
1,115 
1,133 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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