ACCOUNTS - Final Accounts preparation

Analysis of the maturity of loans is given below:

Registered number: 10941240

2EMEDIA LTD

UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025


2EMEDIA LTD REGISTERED NUMBER:10941240

BALANCE SHEET

AS AT 31 AUGUST 2025

		2025		2024
Note		£		£


Current assets
Cash at bank and in hand	4	-		199
		-		199
Creditors: amounts falling due within one year	5	(12,416)		(9,560)
Net current liabilities			(12,416)		(9,361)
Total assets less current liabilities			(12,416)		(9,361)
Creditors: amounts falling due after more than one year			-		(1,833)

Net liabilities			(12,416)		(11,194)

Capital and reserves
Called up share capital	7	100	100
Profit and loss account		(12,516)	(11,294)
		(12,416)	(11,194)

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2EMEDIA LTD REGISTERED NUMBER:10941240

BALANCE SHEET (CONTINUED)

AS AT 31 AUGUST 2025

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

S P Eldon-Edington

Director

Date: 19 May 2026

The notes on pages 3 to 4 form part of these financial statements.

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2EMEDIA LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

1.	General information

2emedia Ltd is a private company limited by shares, incorporated and domiciled in England and Wales, United Kingdom. The Company's registered office is Harwood House, 43 Harwood Road, London, United Kingdom, SW6 4QP.

The Company's functional and presentational currency is GBP.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the requirements and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

2.2

Interest income

Interest income is recognised in profit or loss using the effective interest method.

2.3

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

2.4

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

2.5

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Employees

The average monthly number of employees, including the director, during the year was as follows:

	2025	2024
	No.	No.

Director	1	1

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2EMEDIA LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

4.	Cash and cash equivalents
		2025	2024
		£	£

Cash at bank and in hand	-	199
Less: bank overdrafts	(23)	-
	(23)	199

5.	Creditors: amounts falling due within one year
		2025	2024
		£	£

Bank overdrafts	23	-
Bank loans	1,833	2,000
Trade creditors	960	-
Other creditors	8,580	6,600
Accruals and deferred income	1,020	960
	12,416	9,560

Amounts falling due within one year
Amounts falling due within one year	1,833	2,000
Amounts falling due 1-2 years	-	1,833

	1,833	3,833

7.	Share capital
		2025	2024
		£	£

Allotted, called up and fully paid

100 (2024 - 100) Ordinary shares of £1.00 each	100	100

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