2024-05-01 2025-04-30 false No description of principal activity Capium Accounts Production 1.1 05096906 2024-05-01 2025-04-30 05096906 bus:FullAccounts 2024-05-01 2025-04-30 05096906 bus:FRS102 2024-05-01 2025-04-30 05096906 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 05096906 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 05096906 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 05096906 2024-05-01 2025-04-30 05096906 2025-04-30 05096906 bus:RegisteredOffice 2024-05-01 2025-04-30 05096906 core:WithinOneYear 2025-04-30 05096906 core:AfterOneYear 2025-04-30 05096906 1 2024-05-01 2025-04-30 05096906 bus:Director1 2024-05-01 2025-04-30 05096906 bus:Director1 2025-04-30 05096906 bus:Director1 2023-05-01 2024-04-30 05096906 bus:Director2 2024-05-01 2025-04-30 05096906 bus:Director2 2025-04-30 05096906 bus:Director2 2023-05-01 2024-04-30 05096906 bus:Director3 2024-05-01 2025-04-30 05096906 bus:Director3 2025-04-30 05096906 bus:Director3 2023-05-01 2024-04-30 05096906 2023-05-01 05096906 bus:LeadAgentIfApplicable 2024-05-01 2025-04-30 05096906 2023-05-01 2024-04-30 05096906 2024-04-30 05096906 core:WithinOneYear 2024-04-30 05096906 core:AfterOneYear 2024-04-30 05096906 bus:EntityAccountantsOrAuditors 2023-05-01 2024-04-30 05096906 core:MotorCars 2024-05-01 2025-04-30 05096906 core:MotorCars 2025-04-30 05096906 core:MotorCars 2024-04-30 05096906 core:FurnitureFittings 2024-05-01 2025-04-30 05096906 core:FurnitureFittings 2025-04-30 05096906 core:FurnitureFittings 2024-04-30 05096906 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-04-30 05096906 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-04-30 05096906 core:CostValuation core:Non-currentFinancialInstruments 2025-04-30 05096906 core:CostValuation core:Non-currentFinancialInstruments 2024-04-30 05096906 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-04-30 05096906 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-04-30 05096906 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-04-30 05096906 core:Non-currentFinancialInstruments 2025-04-30 05096906 core:Non-currentFinancialInstruments 2024-04-30 05096906 core:ShareCapital 2025-04-30 05096906 core:ShareCapital 2024-04-30 05096906 core:RetainedEarningsAccumulatedLosses 2025-04-30 05096906 core:RetainedEarningsAccumulatedLosses 2024-04-30 05096906 dpl:Item1 2024-05-01 05096906 dpl:Item1 2025-04-30 05096906 dpl:Item1 2023-05-01 05096906 dpl:Item1 2024-04-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 05096906
England and Wales

 

 

 

INTER MEDIA TRADING LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

INTER MEDIA TRADING LIMITED
Contents Page
For the year ended 30 April 2025
Directors Elizabeth CROSSLEY
Richard Steven CROSSLEY
Mr Richard Crossley
Registered Number 05096906
Registered Office 2 Woodbury Road
London
E17 9SB
Accountants EHK Consulting Limited
434 FINCHLEY ROAD
London
NW2 2HY
1
Director's report and financial statements
The directors present his/her/their annual report and the financial statements for the year ended 30 April 2025.
Directors
The directors who served the company throughout the year were as follows:
Elizabeth CROSSLEY
Richard Steven CROSSLEY
Mr Richard Crossley
Statement of directors' responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:


----------------------------------
Richard Steven CROSSLEY
Director

Date approved: 15 December 2025
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 April 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
EHK Consulting Limited
30 April 2025



....................................................

EHK Consulting Limited
434 FINCHLEY ROAD
London
NW2 2HY
15 December 2025
3
 
 		 Notes
 		 30/04/2025
£		   30/04/2024
£
Turnover 25,036    23,580 
Cost of sales (13,459)   (13,389)
Gross profit 11,577    10,191 
Administrative expenses (11,946)   (12,403)
Operating loss (369)   (2,212)
Interest payable and similar charges (2,744)   - 
Profit/(Loss) on ordinary activities before taxation (3,113)   (2,212)
Tax on profit on ordinary activities -    - 
Profit/(Loss) for the financial year (3,113)   (2,212)
 
4
 
 		 Notes
 		 30/04/2025
£		   30/04/2024
£
Fixed assets      
Tangible fixed assets 10,766    14,355 
10,766    14,355 
Current assets      
Debtors: amounts falling due within one year 7,010    2,173 
Debtors: amounts falling due after one year 4,974    - 
Cash at bank and in hand (7,538)   124 
4,446    2,297 
Creditors: amount falling due within one year (19,387)   (20,278)
Net current assets (14,941)   (17,981)
 
Total assets less current liabilities (4,175)   (3,626)
Creditors: amount falling due after more than one year (22,380)   (11,664)
Net assets (26,555)   (15,290)
 

Capital and reserves 		     
Called up share capital 2    2 
Profit and loss account (26,557)   (15,292)
Shareholders' funds (26,555)   (15,290)
 


For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 15 December 2025 and were signed on its behalf by:


-------------------------------
Richard Steven CROSSLEY
Director
5
General Information
INTER MEDIA TRADING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05096906, registration address 2 Woodbury Road, London, E17 9SB.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 2).
6