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REGISTERED NUMBER: 12031155 (England and Wales)

Unaudited Financial Statements

for the Period 1 July 2024 to 31 August 2025

for

Newmeds Entertainment Limited

Newmeds Entertainment Limited (Registered number: 12031155)

Contents of the Financial Statements

for the Period 1 July 2024 to 31 August 2025

Page |

Company Information | 1 |

Abridged Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

Report of the Accountants | 6 |

Newmeds Entertainment Limited

Company Information

for the Period 1 July 2024 to 31 August 2025

| DIRECTORS: | Mr J Brodie

| Mr N Cobley

| REGISTERED OFFICE: | 59 Princes Avenue

| Hull

| HU5 3QY

| REGISTERED NUMBER: | 12031155 (England and Wales)

| ACCOUNTANTS: | JT Accountancy Services Limited

| Certified Public Accountants

| 66 Bond Street

| Hull

| East Yorkshire

| HU1 3EN

Newmeds Entertainment Limited (Registered number: 12031155)

Abridged Balance Sheet

31 August 2025

| 31.8.25 | 30.6.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 12,237 |  | 19,409 |  |

CURRENT ASSETS

Stocks | 2,000 |  | - |  |

Debtors | 15,001 |  | 6,505 |  |

Cash at bank and in hand | 2,811 |  | 5,766 |  |

19,812 |  | 12,271 |  |

CREDITORS

Amounts falling due within one year | 23,352 |  | 15,982 |  |

NET CURRENT LIABILITIES | (3,540 | ) | (3,711 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 8,697 |  | 15,698 |  |

CREDITORS

Amounts falling due after more than one year | (8,543 | ) | (10,543 | ) |

PROVISIONS FOR LIABILITIES | - |  | (3,029 | ) |

NET ASSETS | 154 |  | 2,126 |  |

CAPITAL AND RESERVES

Called up share capital | 5 | 2 |  | 2 |  |

Retained earnings | 152 |  | 2,124 |  |

SHAREHOLDERS' FUNDS | 154 |  | 2,126 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Newmeds Entertainment Limited (Registered number: 12031155)

Abridged Balance Sheet - continued

31 August 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 31 August 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 April 2026 and were signed on its behalf by:

Mr N Cobley - Director

Mr J Brodie - Director

Newmeds Entertainment Limited (Registered number: 12031155)

Notes to the Financial Statements

for the Period 1 July 2024 to 31 August 2025

1. | STATUTORY INFORMATION

| Newmeds Entertainment Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery | - | 25% on cost

| Fixtures and fittings | - | 25% on cost

| Computer equipment | - | 25% on cost

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Taxation

| Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Newmeds Entertainment Limited (Registered number: 12031155)

Notes to the Financial Statements - continued

for the Period 1 July 2024 to 31 August 2025

2. | ACCOUNTING POLICIES - continued

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 3 (2024 - 3 ) .

4. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 July 2024

| and 31 August 2025 | 47,347 |  |

| DEPRECIATION

| At 1 July 2024 | 27,938 |  |

| Charge for period | 7,172 |  |

| At 31 August 2025 | 35,110 |  |

| NET BOOK VALUE

| At 31 August 2025 | 12,237 |  |

| At 30 June 2024 | 19,409 |  |

5. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.8.25 |  | 30.6.24

| value: | £ | £ |

| 2 | Ordinary | 1 | 2 |  | 2 |  |

Newmeds Entertainment Limited

Report of the Accountants to the Directors of

Newmeds Entertainment Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Newmeds Entertainment Limited for the year ended 31 August 2025 which comprise the statement of comprehensive income, statement of financial position, statement of changes in equity and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of Association of Certified Public Accountants, we are subject to its ethical and other professional requirements which are detailed at www.cpaa.co.uk.

This report is made solely to the director of Newmeds Entertainment Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Newmeds Entertainment Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Association of Certified Public Accountants as detailed at www.cpaa.co.uk to the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Newmeds Entertainment Limited and its director as a body for our work or for this report.

It is your duty to ensure that Newmeds Entertainment Limited 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 Newmeds Entertainment Limited. You consider that Newmeds Entertainment Limited 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 Newmeds Entertainment Limited. 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.

JT Accountancy Services Limited

Certified Public Accountants

66 Bond Street

Hull

East Yorkshire

HU1 3EN

2 April 2026