EMERGE MEDIA LTD


Directors	BEITCHMAN, Gregory Harrison
	CONROY, Patrick John


Registered Address	128 City Road
	London
	EC1V 2NX


Registered Number	14300050 (England and Wales)

Balance Sheet as at
31 August 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Intangible assets	3		3,227		7,000
			3,227		7,000
Current assets
Debtors		638,659		-
Cash at bank and on hand		15,800		40
		654,459		40
Creditors amounts falling due within one year	5	(7,690)		(8,912)
Net current assets (liabilities)			646,769		(8,872)
Total assets less current liabilities			649,996		(1,872)
Net assets			649,996		(1,872)
Capital and reserves
Called up share capital			100		-
Share premium			1,005,100		-
Profit and loss account			(355,204)		(1,872)
Shareholders' funds			649,996		(1,872)

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 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 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 Board of Directors on 21 May 2026, and are signed on its behalf by:

BEITCHMAN, Gregory Harrison
Director
Registered Company No. 14300050

EMERGE MEDIA LTD

Notes to the Financial Statements
for the year ended 31 August 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.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	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.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Intangible assets

	Other	Total
	£	£
Cost or valuation
At 01 September 24	7,500	7,500
At 31 August 25	7,500	7,500
Amortisation and impairment
At 01 September 24	500	500
Charge for year	3,773	3,773
At 31 August 25	4,273	4,273
Net book value
At 31 August 25	3,227	3,227
At 31 August 24	7,000	7,000

4.	Useful life of intangible assets
	Effective life 5 years

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	1,279	8,872
Taxation and social security	4,638	-
Other creditors	1,773	40
Total	7,690	8,912