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Registered number: 08056646
Amageo Media Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Amageo Media Limited
Contents
Contents

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

Page 1
Amageo Media Limited
Statement of Financial Position
As At 31 March 2025
Statement of Financial Position
Registered number: 08056646

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Creditors: Amounts Falling Due Within One Year | 5 | (12,493 ) |  | (10,933 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (12,493 ) |  | (10,933 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (12,493 ) |  | (10,933 )
NET LIABILITIES |  |  | (12,493 ) |  | (10,933 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Income Statement |  |  | (12,593 ) |  | (11,033 )
SHAREHOLDERS' FUNDS |  |  | (12,493) |  | (10,933)

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 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

Mrs W Butt Director
31/12/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Amageo Media Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Amageo Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08056646 . The registered office is The Courtyard, 33 Duke Street, Trowbridge, Wiltshire, BA14 8EA.
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.
2.2. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to income statement over its estimated economic life of 10 years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 April 2024 | 10,000
As at 31 March 2025 | 10,000
Amortisation
As at 1 April 2024 | 10,000
As at 31 March 2025 | 10,000
Net Book Value
As at 31 March 2025 | -
As at 1 April 2024 | -

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 12,493 |  | 10,933

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2