Company Accounts and Tax Online 15354592 Board of Directors 1.1.25 31.12.25 31.12.25 No description of principal activity false iso4217:GBP xbrli:pure 15354592 2023-12-15 2024-12-31 15354592 2025-12-31 15354592 2025-01-01 2025-12-31 15354592 2024-12-31 15354592 countries:EnglandWales 2025-01-01 2025-12-31 15354592 curr:PoundSterling 2025-01-01 2025-12-31 15354592 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15354592 uk-bus:Micro-entities 2025-01-01 2025-12-31 15354592 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15354592 uk-bus:FullAccounts 2025-01-01 2025-12-31 15354592 uk-bus:RegisteredOffice 2025-01-01 2025-12-31 15354592 uk-bus:Director1 2025-01-01 2025-12-31 15354592 uk-bus:Director1 2025-01-01 15354592 uk-bus:Director1 2025-12-31 15354592 core:AfterOneYear 2025-12-31 15354592 core:AfterOneYear 2024-12-31 15354592 core:WithinOneYear 2025-12-31 15354592 core:WithinOneYear 2024-12-31 15354592 core:WithinOneYear 2025-01-01 2025-12-31 15354592 core:AfterOneYear 2025-12-31 15354592 core:AfterOneYear 2024-12-31 15354592 core:AfterOneYear 2025-01-01 2025-12-31 15354592 core:ShareCapital 2025-12-31 15354592 core:ShareCapital 2024-12-31 15354592 core:RevaluationReserve 2025-12-31 15354592 core:RevaluationReserve 2024-12-31 15354592 core:RetainedEarningsAccumulatedLosses 2025-12-31 15354592 core:RetainedEarningsAccumulatedLosses 2024-12-31 15354592 1 2025-01-01 2025-12-31

# UNIMEDIA LTD

## Company Registration Number:
15354592 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# UNIMEDIA LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# UNIMEDIA LTD

## Company Information

for the Period Ended 31 December 2025

Registered office: |  | 20 Wenlock Road London England N1 7GU
Company Registration Number: |  | 15354592 (England and Wales)

# UNIMEDIA LTD

## Balance sheet

As at 31 December 2025

| 2025 £ | 13 months to 31 Dec 2024 £
--- | --- | ---
Current assets: | 1,384 | 1
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 1,384 | 1
Total assets less current liabilities: | 1,384 | 1
Provision for liabilities: | ( 263 ) | ( 0 )
Total net assets (liabilities): | 1,121 | 1
Capital and reserves: | 1,121 | 1

# UNIMEDIA LTD

## Balance sheet continued

For the year ending 31 December 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 11 March 2026
And Signed On Behalf Of The Board By:

Name: Hassan SABHI
Status: Director

The notes form part of these financial statements

# UNIMEDIA LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 1

# UNIMEDIA LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No