2024-01-01 2024-12-31 10525126 Cene Media Limited false 10525126 2024-01-01 2024-12-31 10525126 uk-bus:Director1 2024-01-01 2024-12-31 10525126 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10525126 uk-bus:Micro-entities 2024-01-01 2024-12-31 10525126 uk-bus:FullAccounts 2024-01-01 2024-12-31 10525126 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10525126 2024-01-01 10525126 2024-12-31 10525126 2023-12-31 xbrli:pure iso4217:GBP 10525126 2023-01-01 2023-12-31
Company Registration Number: 10525126 (England and Wales)
10525126
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-12-31
false
Cene Media Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Joseph George Andrew Bill
2024-01-01
Cene Media Limited
Unaudited Filleted Financial Statement
For the year ended 31 December 2024
Cene Media Limited
Contents
For the year ended 31 December 2024
CONTENTS PAGE
Company Information 3
Accountant's Report 4
Statement of Financial Position 5
Cene Media Limited
Company Information
For the year ended 31 December 2024
Directors Joseph George Andrew Bill
James Michael Lyons
Robert Hratch Hakimian
Company number 10525126
Registered office 1
Belvedere Road
Faversham
United Kingdom
ME13 7FY
Accountant
MBM Balance Ltd
Unit 7 Dane John Works
Canterbury, Kent
CT1 3PP
Cene Media Limited
Accountant's Report
For the year ended 31 December 2024
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory accounts of Cene Media Limited for the year ended 31 December 2024.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Cene Media Limited for the year ended 31 December 2024 which comprise the income statement, statement of income and retained earnings, statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/regulations.

This report is made solely to the Board of Directors of Cene Media Limited, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of Cene Media Limited and state those matters that we have agreed to state to the Board of Directors of Cene Media Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cene Media Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Cene Media Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Cene Media Limited. You consider that Cene Media Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Cene Media Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
MBM Balance Ltd
Unit 7 Dane John Works
Canterbury, Kent
CT1 3PP
2025-09-30 Date: 30 September 2025
Cene Media Limited
Statement of Financial Position
For the year ended 31 December 2024
2024-12-31
2024 2023
£ £
Fixed assets 1,872 722
Current assets 45,839 27,847
Prepayments and accrued income 17,210 11,483
Creditors: Amounts falling due within one year (27,687) (28,895)
Net current assets/(liabilities) 35,362 10,435
Total assets less current liabilities 37,234 11,157
Creditors: Amounts falling due more than one year (33,359) (7,098)
Provisions for liabilities 297 -
Net assets/(liabilities) 4,172 4,059
Capital and reserves 4,172 4,059
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 1, Belvedere Road, Faversham, United Kingdom, ME13 7FY.

(2) Average number of employees
During the year, the average number of employees including director was 4 (2023:3).
For the year ending 31/12/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 December 2024 the company was entitled to exemption 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 30 September 2025 and signed on behalf of the board by: 2025-09-30
.............................
Joseph George Andrew Bill (Director)
Company registration number. 10525126