FORTY3 MEDIA LTD

Company Registration Number:
13864572 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 1 February 2024

End date: 31 January 2025

FORTY3 MEDIA LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

FORTY3 MEDIA LTD

Profit And Loss Account

for the Period Ended 31 January 2025

2025 2024


£
£
Turnover: 61,268 62,725
Cost of sales: ( 50,957 ) ( 51,921 )
Gross profit(or loss): 10,311 10,804
Operating profit(or loss): 10,311 10,804
Profit(or loss) before tax: 10,311 10,804
Tax: ( 1,959 ) ( 2,072 )
Profit(or loss) for the financial year: 8,352 8,732

FORTY3 MEDIA LTD

Balance sheet

As at 31 January 2025

Notes 2025 2024


£
£
Current assets
Debtors: 3 4,200 3,100
Cash at bank and in hand: 560 405
Total current assets: 4,760 3,505
Creditors: amounts falling due within one year: 4 ( 4,309 ) ( 3,098 )
Net current assets (liabilities): 451 407
Total assets less current liabilities: 451 407
Total net assets (liabilities): 451 407
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 450 406
Total Shareholders' funds: 451 407

The notes form part of these financial statements

FORTY3 MEDIA LTD

Balance sheet statements

For the year ending 31 January 2025 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 October 2025
and signed on behalf of the board by:

Name: Daniel Parker
Status: Director

The notes form part of these financial statements

FORTY3 MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FORTY3 MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 1

FORTY3 MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Debtors

2025 2024
£ £
Trade debtors 4,200 3,100
Total 4,200 3,100

FORTY3 MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 4,309 3,098
Total 4,309 3,098