Company Registration No. 12534122 (England and Wales)
Express Media Agency Limited
Unaudited accounts
for the year ended 31 March 2025
Express Media Agency Limited
Unaudited accounts
Contents
Express Media Agency Limited
Company Information
for the year ended 31 March 2025
Director
Miss Asia Hussain
Company Number
12534122 (England and Wales)
Registered Office
24 Alfreton Road
Nottingham
NG7 3NG
United Kingdom
Express Media Agency Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
663
51
Creditors: amounts falling due within one year
(4,039)
(3,642)
Net current liabilities
(3,376)
(3,591)
Net liabilities
(3,376)
(3,591)
Called up share capital
1
1
Profit and loss account
(3,377)
(3,592)
Shareholders' funds
(3,376)
(3,591)
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 December 2025 and were signed on its behalf by
Miss Asia Hussain
Director
Company Registration No. 12534122
Express Media Agency Limited
Notes to the Accounts
for the year ended 31 March 2025
Express Media Agency Limited is a private company, limited by shares, registered in England and Wales, registration number 12534122. The registered office is 24 Alfreton Road, Nottingham, NG7 3NG, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Loans from directors
4,039
3,642
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).