Registration number: 04777756

First Media Technologies Limited

Contents

Profit and Loss Account	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

First Media Technologies Limited

Profit and Loss Account for the Year Ended 31 December 2024

The Company has not traded during the year. During this year, the Company received no income and incurred no expenditure and therefore made neither profit nor loss.

First Media Technologies Limited

(Registration number: 04777756)
Balance Sheet as at 31 December 2024

	Note	2024 £	2023 £
Current assets
Debtors	3	100	100
Capital and reserves
Called up share capital	4	100	100
Shareholders' funds		100	100

For the financial year ending 31 December 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 31 December 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

•	The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 26 September 2025
 

......................................... I J Hargreaves Director

First Media Technologies Limited

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

1	General information

The company is a private company limited by share capital incorporated in England & Wales and the company registration number is 04777756.

The address of its registered office is:
25 Nottingham Road
Fairfield Industrial Estate
Louth
Lincolnshire
LN11 0WB

These financial statements were authorised for issue by the director on 26 September 2025.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

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

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are presented, for the individual entity, in sterling which is the functional currency of the company and have been rounded to the nearest pound.

Share capital

Ordinary shares are classified as equity.

3

Debtors

Current	Note	2024 £	2023 £
Amounts owed by related parties		100	100
		100	100

4	Share capital

Allotted, called up and fully paid shares

	2024		2023
	No.	£	No.	£
Ordinary shares of £1 each	100	100	100	100