1 August 2024 true No description of principal activity Taxfiler 2024.6 NI654467 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 NI654467 2024-07-31 NI654467 business:EntityHasNeverTraded 2024-08-01 2025-07-31 NI654467 2024-08-01 2025-07-31 NI654467 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 NI654467 business:FilletedAccounts 2024-08-01 2025-07-31 NI654467 2025-07-31 NI654467 business:Director2 2024-08-01 2025-07-31 NI654467 business:RegisteredOffice 2024-08-01 2025-07-31 NI654467 2024-07-31 NI654467 countries:NorthernIreland 2024-08-01 2025-07-31 NI654467 2023-08-01 2024-07-31 NI654467 business:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. NI654467 (Northern Ireland)
Island Medical Media Services Limited Unaudited accounts for the year ended 31 July 2025
Island Medical Media Services Limited Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Island Medical Media Services Limited Company Information for the year ended 31 July 2025
Director
Mr Steven Bosten
Company Number
NI654467 (Northern Ireland)
Registered Office
31 JAMES COURT BELFAST BT15 5AZ NORTHERN IRELAND
Accountants
BMG Accountancy Services Ltd 5 Commercial Road Shepton Mallet Somerset BA4 5BU
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Island Medical Media Services Limited Accountants' report
Accountants' report to the director of Island Medical Media Services Limited on the preparation of the unaudited statutory accounts for the year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Island Medical Media Services Limited for the year ended 31 July 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Island Medical Media Services Limited, as a body, in accordance with the terms of our engagement letter dated 26 June 2020. Our work has been undertaken solely to prepare for your approval the accounts of Island Medical Media Services Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Island Medical Media Services Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Island Medical Media Services Limited 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 Island Medical Media Services Limited. You consider that Island Medical Media Services 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 accounts of Island Medical Media Services 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 accounts.
BMG Accountancy Services Ltd 5 Commercial Road Shepton Mallet Somerset BA4 5BU 14 April 2026
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Island Medical Media Services Limited Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Current assets
1
1
Net current assets
1
1
Total assets less current liabilities
1
1
Net assets
1
1
Capital and reserves
1
1
NOTES TO THE ACCOUNTS
1 Statutory information
Island Medical Media Services Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI654467. The registered office is 31 JAMES COURT, BELFAST, BT15 5AZ, NORTHERN IRELAND.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 April 2026
Mr Steven Bosten Director Company Registration No. NI654467
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