Company registration number 00335207 (England and Wales)
TEACHERS MEDIA PLC
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
TEACHERS MEDIA PLC
DIRECTORS' REPORT
FOR THE YEAR ENDED 30 JUNE 2025
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The directors present their annual report and financial statements for the year ended 30 June 2025.
Principal activities
The principal activity of the company was that of providing educational support services but ceased trading in 2019.
Results and dividends
No ordinary dividends were paid. The directors do not recommend payment of a final dividend.
Directors
The directors who held office during the year and up to the date of signature of the financial statements were as follows:
A Anderson
C Rutherford
On behalf of the board
C Rutherford
Director
9 December 2025
TEACHERS MEDIA PLC
BALANCE SHEET
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2025
2024
Notes
£
£
£
£
Current assets
Debtors
4,312
4,312
Creditors: amounts falling due within one year
(1,903,455)
(1,903,455)
Net current liabilities
(1,899,143)
(1,899,143)
Capital and reserves
Called up share capital
2,468,358
2,468,358
Other reserves
2,830,629
2,830,629
Profit and loss reserves
(7,198,130)
(7,198,130)
Total equity
(1,899,143)
(1,899,143)
For the financial year ended 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The financial statements were approved by the board of directors and authorised for issue on 9 December 2025 and are signed on its behalf by:
C Rutherford
Director
Company registration number 00335207 (England and Wales)
TEACHERS MEDIA PLC
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
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1
Accounting policies
Company information
Teachers Media PLC is a private company limited by shares incorporated in England and Wales. The registered office is 2 Leman Street, London, E1W 9US.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
1.2
Profit and loss account
The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.
1.3
Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:
Plant and machinery
20% - 33.33% on cost
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
0
0
3
Related party transactions
As at the year end, the company owed the director £6,000 (2024 - £6,000) in respect of an interest free loan, repayable on demand.