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Company Registration No. 14603021 (England and Wales)
Amin Media Ltd Unaudited accounts for the year ended 31 January 2025
Amin Media Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Amin Media Ltd Company Information for the year ended 31 January 2025
Director
Aaminah Amin
Company Number
14603021 (England and Wales)
Registered Office
101 BELGRAVE ROAD LONDON SW1V 2BH ENGLAND
Accountants
AccounTax Care Limited 4 The Squirrels Pinner Middx Ha5 3BD
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Amin Media Ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
27,001
27,001
Cash at bank and in hand
177
552
27,178
27,553
Creditors: amounts falling due within one year
5
(10,133)
(10,025)
Net current assets
17,045
17,528
Net assets
17,045
17,528
Capital and reserves
Called up share capital
1
1
Profit and loss account
17,044
17,527
Shareholders' funds
17,045
17,528
For the year ending 31 January 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 her 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 30 September 2025 and were signed on its behalf by
Aaminah Amin Director Company Registration No. 14603021
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Amin Media Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Amin Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 14603021. The registered office is 101 BELGRAVE ROAD, LONDON, SW1V 2BH, ENGLAND. The company is in the process of being wound up.
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.
Going concern
Company ceased trading 1st June 2024
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
27,001
27,001
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,993
3,925
Loans from directors
6,140
5,400
Accruals
-
700
10,133
10,025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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