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COMPANY REGISTRATION NUMBER: 15703535

ND Media Holdings LTD

Filleted Unaudited Financial Statements

31 May 2025

ND Media Holdings LTD

Financial Statements

Year ended 31 May 2025

Contents | Page

Officers and professional advisers | 1

Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements | 2

Statement of financial position | 3

Notes to the financial statements | 4

ND Media Holdings LTD

Officers and Professional Advisers

The board of directors | Mr N E Andrews
| Mr D D Reid O'Gilvie

Registered office | Unit 2 Westbrook Court
| Sharrow Vale Road
| Sheffield
| S11 8YZ

Accountants | Hebblethwaites
| Chartered accountants
| 2 Westbrook Court
| Sharrow Vale Road
| Sheffield
| S11 8YZ

ND Media Holdings LTD

Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of ND Media Holdings LTD

Year ended 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of ND Media Holdings LTD for the year ended 31 May 2025, which comprise the statement of financial position and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the Board of Directors of ND Media Holdings LTD, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of ND Media Holdings LTD and state those matters that we have agreed to state to you, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ND Media Holdings LTD and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that ND Media Holdings LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of ND Media Holdings LTD. You consider that ND Media Holdings LTD is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of ND Media Holdings LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Hebblethwaites Chartered accountants
2 Westbrook Court Sharrow Vale Road Sheffield S11 8YZ
22 January 2026

ND Media Holdings LTD

Statement of Financial Position

31 May 2025

| 2025
Note | £

Current assets

Cash at bank and in hand | 4,046

Creditors: amounts falling due within one year | 4 | 4,024
| -------
Net current assets | 22
| ----
Total assets less current liabilities | 22
| ----
Net assets | 22
| ----

Capital and reserves

Called up share capital | 2
Profit and loss account | 20
| ----
Shareholders funds | 22
| ----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 21 January 2026 , and are signed on behalf of the board by:

Mr N E Andrews
Director

Company registration number: 15703535

ND Media Holdings LTD

Notes to the Financial Statements

Year ended 31 May 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 2 Westbrook Court, Sharrow Vale Road, Sheffield, S11 8YZ.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
4. Creditors: amounts falling due within one year

| 2025
| £
Corporation tax | 345
Other creditors | 3,679
| -------
| 4,024
| -------