New Media Information Technologies Limited

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2

Registered number: 07663480

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	252,941		252,941

		252,941		252,941
Creditors: Amounts Falling Due Within One Year	5	(679,356 )		(679,356 )

NET CURRENT ASSETS (LIABILITIES)			(426,415 )		(426,415 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(426,415 )		(426,415 )

NET LIABILITIES			(426,415 )		(426,415 )

CAPITAL AND RESERVES
Called up share capital	6		50,100		50,100
Income Statement			(476,515 )		(476,515 )

SHAREHOLDERS' FUNDS			(426,415)		(426,415)

For the year ending 29 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 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr Timothy Meadows-Smith

Director

24/12/2025

The notes on page 2 form part of these financial statements.

1. General Information

New Media Information Technologies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07663480 . The registered office is The Enterprise Centre, PO Box 656, Woolpit, Bury St Edmunds, Suffolk, IP30 9WR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	128,724	128,724
Other debtors	119,499	119,499
Amounts owed by associates	4,718	4,718

	252,941	252,941

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	18,371	18,371
Bank loans and overdrafts	9,779	9,779
Other taxes and social security	4,482	4,482
Credit card	206	206
VAT payable	(2,732 )	(2,732 )
Directors Loan Accounts	(40,351 )	(40,351 )
Amounts owed to group undertakings	468,209	468,209
Amounts owed to associates	221,392	221,392

	679,356	679,356

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	50,100	50,100