1 July 2024 false No description of principal activity Taxfiler 2024.6 07299455business:PrivateLimitedCompanyLtd2024-07-012025-06-30 072994552024-06-30 072994552024-07-012025-06-30 07299455business:AuditExemptWithAccountantsReport2024-07-012025-06-30 07299455business:FilletedAccounts2024-07-012025-06-30 072994552025-06-30 07299455business:Director12024-07-012025-06-30 07299455business:RegisteredOffice2024-07-012025-06-30 072994552024-06-30 07299455core:WithinOneYear2025-06-30 07299455core:WithinOneYear2024-06-30 07299455countries:EnglandWales2024-07-012025-06-30 072994552023-07-012024-06-30 07299455business:Micro-entities2024-07-012025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 07299455 (England and Wales)
AMC Media and Design Limited Unaudited accounts for the year ended 30 June 2025
AMC Media and Design Limited Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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AMC Media and Design Limited Company Information for the year ended 30 June 2025
Director
A Coram
Company Number
07299455 (England and Wales)
Registered Office
The Old Surgery 48 High Street Chalgrove Oxford Oxfordshire OX44 7SS England
Accountants
Chris Burgess Accountancy Ltd The Old Surgery 48 High Street Chalgrove Oxfordshire OX44 7SS
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AMC Media and Design Limited Statement of Financial Position as at 30 June 2025
2025 
2024 
£ 
£ 
Fixed assets
822 
1,203 
Current assets
2,715 
8,448 
Prepayments and accrued income
7,055 
465 
Creditors: amounts falling due within one year
(9,556)
(9,394)
Net current assets/(liabilities)
214 
(481)
Total assets less current liabilities
1,036 
722 
Accruals and deferred income
(620)
(650)
Net assets
416 
72 
Capital and reserves
416 
72 
NOTES TO THE ACCOUNTS
1 Statutory information
AMC Media and Design Limited is a private company, limited by shares, registered in England and Wales, registration number 07299455. The registered office is The Old Surgery, 48 High Street, Chalgrove, Oxford, Oxfordshire, OX44 7SS, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 June 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 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 on 15 October 2025
A Coram Director Company Registration No. 07299455
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