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Company Registration No. 08907794 (England and Wales)
Iona Global Media Ltd Unaudited accounts for the year ended 28 February 2026
Iona Global Media Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Iona Global Media Ltd Company Information for the year ended 28 February 2026
Director
Keith Anderson
Company Number
08907794 (England and Wales)
Registered Office
11-17 FOWLER ROAD HAINAULT ILFORD ESSEX IG6 3UJ
Accountants
Andrew Rein Accountancy Services 14 The Drive Buckhurst Hill Essex IG9 5RB
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Iona Global Media Ltd Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
686
607
Creditors: amounts falling due within one year
5
(44,684)
(42,184)
Net current liabilities
(43,998)
(41,577)
Net liabilities
(43,998)
(41,577)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(43,999)
(41,578)
Shareholders' funds
(43,998)
(41,577)
For the year ending 28 February 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 March 2026 and were signed on its behalf by
Keith Anderson Director Company Registration No. 08907794
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Iona Global Media Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Iona Global Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 08907794. The registered office is 11-17 FOWLER ROAD, HAINAULT, ILFORD, ESSEX, IG6 3UJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 March 2025
2,715
At 28 February 2026
2,715
Depreciation
At 1 March 2025
2,715
At 28 February 2026
2,715
Net book value
At 28 February 2026
-
5
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
44,046
41,546
Loans from directors
238
238
Accruals
400
400
44,684
42,184
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Iona Global Media Ltd Notes to the Accounts for the year ended 28 February 2026
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -