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New Focus Media Group Ltd

Registered Number:14718647

For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 March 2025
New Focus Media Group Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

14718647

As at 31 March 2025

New Focus Media Group Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

4,061
4,777
2
4,061
4,777

Current assets

524

Cash and cash equivalents

1,178
1,178
524

Trade and other payables: amounts falling due within one
year

(6,606)
(3,533)
3
(6,082)
(2,355)
Net current liabilities

Total assets less current liabilities

1,706
(1,305)
1,706
Net assets/liabilities
(1,305)

Capital and reserves

Called up share capital

101
-

Retained earnings

1,605
(1,305)
1,706
(1,305)
Shareholders' funds

For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

S Bailey Director

These financial statements were approved and authorised for issue by the Board on 08 December 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 March 2025
New Focus Media Group Ltd
Notes to the Financial Statements
Statutory Information

New Focus Media Group Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 14718647.

Registered address:

44 Blackstone Drive
Shireoaks
Worksop
S81 8FE

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Property, plant and equipment

Computer
Equipment

£

Cost or
valuation

At 01 April 2024

4,907

At 31 March 2025

4,907

Provision for depreciation and impairment

At 01 April 2024

130
Charge for year
716

At 31 March 2025

846

At 31 March 2025

Net book value

4,061

At 31 March 2024

4,777

3. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Bank loans and overdraft

-
5,414

Taxation and social security

3,227
921

Other creditors

306
271
3,533
6,606
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5
For the year ended 31 March 2025
New Focus Media Group Ltd
Notes to the Financial Statements Continued

4. Average number of persons employed

During the year the average number of employees was 0
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