1 May 2024 false No description of principal activity Taxfiler 2024.6 11929072 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11929072 2024-04-30 11929072 2024-05-01 2025-04-30 11929072 business:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 11929072 business:FilletedAccounts 2024-05-01 2025-04-30 11929072 2025-04-30 11929072 business:Director1 2024-05-01 2025-04-30 11929072 business:RegisteredOffice 2024-05-01 2025-04-30 11929072 2024-04-30 11929072 core:WithinOneYear 2025-04-30 11929072 core:WithinOneYear 2024-04-30 11929072 countries:EnglandWales 2024-05-01 2025-04-30 11929072 2023-05-01 2024-04-30 11929072 business:Micro-entities 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11929072 (England and Wales)
Frg Media Ltd Unaudited accounts for the year ended 30 April 2025
Frg Media Ltd Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Frg Media Ltd Company Information for the year ended 30 April 2025
Director
Federico Gatti
Company Number
11929072 (England and Wales)
Registered Office
Flat 64 Gouldman House Wyllen Close London E1 4HJ England
Accountants
Tax Simplified Ltd Kemp House 160 City Road London EC1V 2NX
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Frg Media Ltd Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Fixed assets
2,913
2,807
Current assets
10,458
9,949
Creditors: amounts falling due within one year
(8,779)
(10,623)
Net current assets/(liabilities)
1,679
(674)
Total assets less current liabilities
4,592
2,133
Accruals and deferred income
(2,000)
(2,000)
Net assets
2,592
133
Capital and reserves
2,592
133
NOTES TO THE ACCOUNTS
1 Statutory information
Frg Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 11929072. The registered office is Flat 64, Gouldman House, Wyllen Close, London, E1 4HJ, England.
2 Director's advances, credit and guarantees
As at the year end date the company owed £258 to the director. During the year the company paid dividends of £11,000 to the director.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 April 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 January 2026
Federico Gatti Director Company Registration No. 11929072
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