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Future Makers Media Limited

(formerly MILLENNIALL MEDIA LTD)

Registered Number
12475226
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2025

Future Makers Media Limited
Company Information
for the year from 1 March 2024 to 28 February 2025

Director | S Purcell

Registered Address | The Old Chapel, 33 Church Street The Old Chapel, 33 Church Street
| Coggeshall
| Colchester
| CO6 1TX

Registered Number | 12475226 (England and Wales)

Future Makers Media Limited
Statement of Financial Position
28 February 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 6,558 |  |  |  | 7,179 |  |
Cash at bank and on hand |  | 5 |  |  |  | 106 |  |
|  | 6,563 |  |  |  | 7,285 |  |
Creditors amounts falling due within one year | 5 | (23,504) |  |  |  | (20,703) |  |
Net current assets (liabilities) |  |  |  | (16,941) |  |  |  | (13,418)
Total assets less current liabilities |  |  |  | (16,941) |  |  |  | (13,418)
Creditors amounts falling due after one year | 6 |  |  | (20,756) |  |  |  | (20,756)
Net assets |  |  |  | (37,697) |  |  |  | (34,174)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | (37,797) |  |  |  | (34,274)
Shareholders' funds |  |  |  | (37,697) |  |  |  | (34,174)

- The company was entitled to exemption from audit for this reporting period 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 their 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 22 February 2026, and are signed on its behalf by:
S Purcell Director Registered Company No. 12475226

Future Makers Media Limited
Notes to the Financial Statements
for the year ended 28 February 2025

1. | Accounting policies
--- | ---

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

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Going concern
--- | ---
| After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Intangible assets
--- | ---
| Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.

| Financial instruments
--- | ---
| A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at transaction price and measured at amortised cost using the effective interest method. Where investments in non-derivative financial instruments are publicly traded, or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value through profit and loss. All other investments are subsequently measured at cost less impairment. Financial assets which are measured at cost or amortised cost are reviewed for objective evidence of impairment at each balance sheet date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. All equity instruments, regardless of significance, and other financial assets that are individually significant, are assessed individually for impairment.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 1 |  | 1

3. | Intangible assets
--- | ---

|  | Other |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 March 24 | 3,000 |  | 3,000
| At 28 February 25 | 3,000 |  | 3,000
| Amortisation and impairment
| At 01 March 24 | 3,000 |  | 3,000
| At 28 February 25 | 3,000 |  | 3,000
| Net book value
| At 28 February 25 | - |  | -
| At 29 February 24 | - |  | -

4. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other debtors | 6,558 |  | 7,179
| Total | 6,558 |  | 7,179

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Taxation and social security | 11,130 |  | 11,130
| Other creditors | 11,523 |  | 8,722
| Accrued liabilities and deferred income | 851 |  | 851
| Total | 23,504 |  | 20,703

6. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 20,756 |  | 20,756
| Total | 20,756 |  | 20,756