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Registered Number: 15824581
England and Wales
FOREST MOUNTAIN MEDIA CO., LTD
Abridged Accounts
Period of accounts Start date: 08 July 2024 End date: 31 July 2025

Forest Mountain Media Co., Ltd Contents Page For the Period 08 July 2024 to 31 July 2025
Statement of financial position | 1
Notes to the financial statements | 2

Registered Number: 15824581 Forest Mountain Media Co., Ltd Statement of Financial Position As at 31 July 2025
| Notes | 2025 £
--- | --- | ---
Current assets |  |
Debtors |  | 25,090
Cash at bank and in hand |  | 1,624
|  | 26,714
Creditors: amount falling due within one year |  | (26,595)
Net current assets |  | 119
Total assets less current liabilities |  | 119
Net assets |  | 119
Capital and reserves |  |
Called up share capital |  | 1
Profit and loss account |  | 118
Shareholders' funds |  | 119
For the period ended 31 July 2025, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 05 April 2026 and were signed by:
------------------------------- Bin Xu Director
1

Forest Mountain Media Co., Ltd Notes to the Abridged Financial Statements For the Period 08 July 2024 to 31 July 2025
General Information Forest Mountain Media Co., Ltd is a private company, limited by shares, registered in England and Wales, registration number 15824581, registration address 128 City Road, London, EC1V 2NX. The presentation currency is £ sterling.
1. | Accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the companys activities.Turnover is shown net of sales/value added tax, returns, rebates and discounts. Foreign currencies Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted.
2. | Average number of employees Average number of employees during the period was 0.
2