Company Accounts and Tax Online 04527187 Board of Directors 5.9.24 4.9.25 4.9.25 false iso4217:GBP xbrli:pure 04527187 2023-09-05 2024-09-04 04527187 2025-09-04 04527187 2024-09-05 2025-09-04 04527187 2024-09-04 04527187 countries:EnglandWales 2024-09-05 2025-09-04 04527187 curr:PoundSterling 2024-09-05 2025-09-04 04527187 uk-bus:PrivateLimitedCompanyLtd 2024-09-05 2025-09-04 04527187 uk-bus:Micro-entities 2024-09-05 2025-09-04 04527187 uk-bus:AuditExempt-NoAccountantsReport 2024-09-05 2025-09-04 04527187 uk-bus:FullAccounts 2024-09-05 2025-09-04 04527187 uk-bus:RegisteredOffice 2024-09-05 2025-09-04 04527187 uk-bus:Director1 2024-09-05 2025-09-04 04527187 uk-bus:Director1 2024-09-05 04527187 uk-bus:Director1 2025-09-04 04527187 uk-bus:Director2 2024-09-05 2025-09-04 04527187 uk-bus:Director2 2024-09-05 04527187 uk-bus:Director2 2025-09-04 04527187 core:AfterOneYear 2025-09-04 04527187 core:AfterOneYear 2024-09-04 04527187 core:WithinOneYear 2025-09-04 04527187 core:WithinOneYear 2024-09-04 04527187 core:WithinOneYear 2024-09-05 2025-09-04 04527187 core:AfterOneYear 2025-09-04 04527187 core:AfterOneYear 2024-09-04 04527187 core:AfterOneYear 2024-09-05 2025-09-04 04527187 core:ShareCapital 2025-09-04 04527187 core:ShareCapital 2024-09-04 04527187 core:RevaluationReserve 2025-09-04 04527187 core:RevaluationReserve 2024-09-04 04527187 core:RetainedEarningsAccumulatedLosses 2025-09-04 04527187 core:RetainedEarningsAccumulatedLosses 2024-09-04 04527187 1 2024-09-05 2025-09-04

# NEXIS MEDIA LTD

## Company Registration Number:
04527187 (England and Wales)

## Unaudited micro entity accounts for the year ended 04 September 2025

## Period of accounts

## Start date: 05 September 2024

## End date: 04 September 2025

# NEXIS MEDIA LTD

## Contents of the Financial Statements

for the Period Ended 04 September 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# NEXIS MEDIA LTD

## Company Information

for the Period Ended 04 September 2025

Director: |  | ANTONIO SPIEZIA
|  | DIANA POLIAKOVIC
Registered office: |  | 27 27 , Old Gloucester Street London England WC1N 3AX
Company Registration Number: |  | 04527187 (England and Wales)

# NEXIS MEDIA LTD

## Directors' Report Period Ended 04 September 2025

The directors present their report with the financial statements of the company for the period ended 04 September 2025

Principal Activities

Management Consultancy activities other than financial management

Directors

The directors shown below have held office during the whole of the period from 05 September 2024 to 04 September 2025
ANTONIO SPIEZIA
DIANA POLIAKOVIC

This report was approved by the board of directors on 24 February 2026
And Signed On Behalf Of The Board By:

Name: ANTONIO SPIEZIA
Status: Director

# NEXIS MEDIA LTD

## Profit and Loss Account

for the Period Ended 04 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 421,333 | 191,643
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 417,858 ) | ( 189,327 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 209 ) | ( 96 )
Tax on Profit | ( 621 ) | ( 422 )
Profit or (Loss) for Period | 2,645 | 1,798

# NEXIS MEDIA LTD

## Balance sheet

As at 04 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 56,908 | 47,809
Creditors: amounts falling due within one year: | ( 33,543 ) | ( 13,543 )
Net current assets (liabilities): | ( 33,543 ) | ( 13,543 )
Total assets less current liabilities: | 23,365 | 34,266
Creditors: amounts falling due after more than one year: |  | ( 0 )
Total net assets (liabilities): | 23,365 | 34,266
Capital and reserves: | 23,365 | 34,266

# NEXIS MEDIA LTD

## Balance sheet continued

For the year ending 4 September 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 February 2026
And Signed On Behalf Of The Board By:

Name: ANTONIO SPIEZIA
Status: Director

The notes form part of these financial statements

# NEXIS MEDIA LTD

## Footnotes to the Financial Statements

for the Period Ended 04 September 2025

- ## 1. Employee Information

  Average number of employees: 0

# NEXIS MEDIA LTD

## Footnotes to the Financial Statements

for the Period Ended 04 September 2025

- ## 2. Off balance sheet disclosure

  No