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Company Registration No. 15779150 (England and Wales)
Agm Media Ltd Unaudited accounts for the period from 14 June 2024 to 30 June 2025
Agm Media Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Agm Media Ltd Company Information for the period from 14 June 2024 to 30 June 2025
Director
ANGELOS GARDIKIOTIS
Company Number
15779150 (England and Wales)
Registered Office
110 Howard Road Cambridge Cambridgeshire CB5 8QP England
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Agm Media Ltd Statement of financial position as at 30 June 2025
2025
Notes
£
Current assets
Debtors
4
100
Cash at bank and in hand
4,027
4,127
Creditors: amounts falling due within one year
5
(835)
Net current assets
3,292
Total assets less current liabilities
3,292
Creditors: amounts falling due after more than one year
6
(24,633)
Net liabilities
(21,341)
Capital and reserves
Called up share capital
7
100
Profit and loss account
(21,441)
Shareholders' funds
(21,341)
For the period ending 30 June 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 28 August 2025 and were signed on its behalf by
ANGELOS GARDIKIOTIS Director Company Registration No. 15779150
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Agm Media Ltd Notes to the Accounts for the period from 14 June 2024 to 30 June 2025
1
Statutory information
Agm Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 15779150. The registered office is 110 Howard Road, Cambridge, Cambridgeshire, CB5 8QP, England.
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 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.
4
Debtors
2025
£
Amounts falling due after more than one year
Other debtors
100
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
835
6
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
24,633
7
Share capital
2025
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
8
Average number of employees
During the period the average number of employees was 0.
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