AVILAMEDIA C.I.C.

Company Registration Number:
NI663785 (Northern Ireland)

Unaudited statutory accounts for the year ended 31 August 2025

Period of accounts

Start date: 1 September 2024

End date: 31 August 2025

AVILAMEDIA C.I.C.

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

AVILAMEDIA C.I.C.

Balance sheet

As at 31 August 2025

Notes 2025 2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 1 1
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 1 1
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 384 0
Investments:   0 0
Total current assets: 384 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 73 ) 0
Net current assets (liabilities): 311 0
Total assets less current liabilities: 312 1
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 312 1
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 311 0
Total Shareholders' funds: 312 1

The notes form part of these financial statements

AVILAMEDIA C.I.C.

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 15 May 2026
and signed on behalf of the board by:

Name: Michael Joseph Avila
Status: Director

The notes form part of these financial statements

AVILAMEDIA C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AVILAMEDIA C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

AVILAMEDIA C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 September 2024 1 0 1
Additions 0 0 0
Disposals 0 0 0
Revaluations 0 0 0
Transfers 0 0 0
At 31 August 2025 1 0 1
Amortisation
At 1 September 2024 0 0 0
Charge for year 0 0 0
On disposals 0 0 0
Other adjustments 0 0 0
At 31 August 2025 0 0 0
Net book value
At 31 August 2025 1 0 1
At 31 August 2024 1 0 1

AVILAMEDIA C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 73 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 73 0

COMMUNITY INTEREST ANNUAL REPORT

AVILAMEDIA C.I.C.

Company Number: NI663785 (Northern Ireland)

Year Ending: 31 August 2025

Company activities and impact

During the financial year, AvilaMedia C.I.C. continued its core mission of community education, intercultural storytelling, and cultural heritage work serving communities in Belfast and across Northern Ireland. Bridges to China heritage project: AvilaMedia produced the media and storytelling components of a collaborative heritage project with the Chinese Welfare Association, Queen's University Belfast, and National Museums NI, culminating in a public launch event at the Ulster Museum. The project recorded and shared the lived experience of Northern Ireland's Chinese community, including distinct Mandarin and Cantonese Hong Kong heritage strands, making this history accessible to the wider public and creating a permanent cultural record. Community training: AvilaMedia delivered a range of community training across the year, designed for accessibility and aimed at participants who are typically excluded from mainstream education and skills provision, including addressing issues such as hate crime and division. Intercultural and community media work: AvilaMedia provided media production and storytelling support to community groups in Northern Ireland, helping organisations and individuals from minority and underrepresented backgrounds tell their own stories on their own terms. Beneficiaries. Direct beneficiaries include members of Belfast's Chinese community, community groups across Northern Ireland engaged in heritage and intercultural work, and adult learners accessing community-based training. Indirect beneficiaries include the wider Northern Ireland public who engaged with the resulting cultural outputs.

Consultation with stakeholders

AvilaMedia consulted with steering group members and members of various communities (e.g. Northern Ireland Chinese community) to develop and enhance current and future heritage, community, media and journalism projects and training.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
15 May 2026

And signed on behalf of the board by:
Name: Michael Joseph Avila
Status: Director