1 March 2024 false No description of principal activity Taxfiler 2024.6 SC526989 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 SC526989 2024-02-29 SC526989 2024-03-01 2025-02-28 SC526989 business:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 SC526989 business:FilletedAccounts 2024-03-01 2025-02-28 SC526989 2025-02-28 SC526989 business:Director1 2024-03-01 2025-02-28 SC526989 business:RegisteredOffice 2024-03-01 2025-02-28 SC526989 2024-02-29 SC526989 core:WithinOneYear 2025-02-28 SC526989 core:WithinOneYear 2024-02-29 SC526989 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 SC526989 core:ShareCapital core:PreviouslyStatedAmount 2024-02-29 SC526989 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 SC526989 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-29 SC526989 core:PreviouslyStatedAmount 2025-02-28 SC526989 core:PreviouslyStatedAmount 2024-02-29 SC526989 business:SmallEntities 2024-03-01 2025-02-28 SC526989 countries:Scotland 2024-03-01 2025-02-28 SC526989 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. SC526989 (Scotland)
Unit 3 Media Limited Unaudited accounts for the year ended 28 February 2025
Unit 3 Media Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Unit 3 Media Limited Company Information for the year ended 28 February 2025
Director
Grant MIddleton
Company Number
SC526989 (Scotland)
Registered Office
Farragon Petersmuir Road East Saltoun Tranent East Lothian EH34 5EB United Kingdom
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Unit 3 Media Limited Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
641,350
641,350
Creditors: amounts falling due within one year
5
(641,405)
(641,349)
Net current (liabilities)/assets
(55)
1
Net (liabilities)/assets
(55)
1
Capital and reserves
Called up share capital
1
1
Profit and loss account
(56)
-
Shareholders' funds
(55)
1
For the year ending 28 February 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 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 4 November 2025 and were signed on its behalf by
Grant MIddleton Director Company Registration No. SC526989
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Unit 3 Media Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Unit 3 Media Limited is a private company, limited by shares, registered in Scotland, registration number SC526989. The registered office is Farragon, Petersmuir Road, East Saltoun, Tranent, East Lothian, EH34 5EB, United Kingdom.
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.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
641,350
641,350
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
641,406
641,350
Loans from directors
(1)
(1)
641,405
641,349
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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