REGISTERED NUMBER: 14815652 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 April 2025

for

Mariam International Media Ltd

Page

Balance Sheet

1

Notes to the Financial Statements

2

FIXED ASSETS

Tangible assets

4

2,093

2,492

CURRENT ASSETS

Debtors

5

6,676

12,643

Cash at bank

30,867

87,260

37,543

99,903

CREDITORS

Amounts falling due within one year

6

8,598

51,113

NET CURRENT ASSETS

28,945

48,790

TOTAL ASSETS LESS CURRENT LIABILITIES

31,038

51,282

PROVISIONS FOR LIABILITIES

399

575

NET ASSETS

30,639

50,707

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

30,637

50,705

SHAREHOLDERS' FUNDS

30,639

50,707

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

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

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 August 2025 and were signed by:

Miss M Raidi - Director

1.	STATUTORY INFORMATION

Mariam International Media Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

14815652

Registered office:

Ebenezer House

Ryecroft

Newcastle-under-Lyme

Staffordshire

ST5 2BE

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Revenue is recognised as the company becomes entitled to consideration for services supplied. Therefore turnover includes the element of work done but not yet billed for.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Equipment

£

COST

At 1 May 2024

3,323

Additions

299

At 30 April 2025

3,622

DEPRECIATION

At 1 May 2024

831

Charge for year

698

At 30 April 2025

1,529

NET BOOK VALUE

At 30 April 2025

2,093

At 30 April 2024

2,492

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

6,676

12,643

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

583

247

Taxation and social security

4,790

32,228

Other creditors

3,225

18,638

8,598

51,113

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 April 2025 and the period ended 30 April 2024:

2025

2024

£

£

Miss M Raidi

Balance outstanding at start of year

-

-

Amounts advanced

41,837

-

Amounts repaid

(38,790

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

3,047

-