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Company Registration No. 10403105 (England and Wales)
Full Measure Media LTD Unaudited accounts for the year ended 30 September 2025
Full Measure Media LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Full Measure Media LTD Company Information for the year ended 30 September 2025
Director
Matthew Szwandt
Company Number
10403105 (England and Wales)
Registered Office
Flat 6 Oak House Hollybush Estate Cardiff South Glamorgan CF14 7DW Wales
Accountants
Lucia Thomas 337 New road Porthcawl Bridgend CF36 5PH
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Full Measure Media LTD for the year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Full Measure Media LTD for the year ended 30 September 2025 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Full Measure Media LTD, as a body, in accordance with the terms of our engagement letter dated 4 July 2018. Our work has been undertaken solely to prepare for your approval the accounts of Full Measure Media LTD and state those matters that we have agreed to state to the Board of Directors of Full Measure Media LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Full Measure Media LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Full Measure Media LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Full Measure Media LTD. You consider that Full Measure Media LTD 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 accounts of Full Measure Media LTD. 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 accounts.
Lucia Thomas Chartered Certified Accountants 337 New road Porthcawl Bridgend CF36 5PH 13 April 2026
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Full Measure Media LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
9,033
3,988
Current assets
Debtors
5
10,248
8,763
Cash at bank and in hand
8,954
12,496
19,202
21,259
Creditors: amounts falling due within one year
6
(14,189)
(8,583)
Net current assets
5,013
12,676
Total assets less current liabilities
14,046
16,664
Creditors: amounts falling due after more than one year
7
(12,944)
(12,258)
Net assets
1,102
4,406
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
102
3,406
Shareholders' funds
1,102
4,406
For the year ending 30 September 2025 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 13 April 2026 and were signed on its behalf by
Matthew Szwandt Director Company Registration No. 10403105
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Full Measure Media LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Full Measure Media LTD is a private company, limited by shares, registered in England and Wales, registration number 10403105. The registered office is Flat 6, Oak House, Hollybush Estate, Cardiff, South Glamorgan, CF14 7DW, Wales.
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
20% reducing balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 October 2024
12,337
Additions
7,302
At 30 September 2025
19,639
Depreciation
At 1 October 2024
8,349
Charge for the year
2,257
At 30 September 2025
10,606
Net book value
At 30 September 2025
9,033
At 30 September 2024
3,988
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
10,248
8,763
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Full Measure Media LTD Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
3,000
1,952
Taxes and social security
11,189
6,631
14,189
8,583
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
12,944
12,258
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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