Registration number: NI618980

Aspect Media N. Ireland Ltd

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	3

Aspect Media N. Ireland Ltd

Company Information

Directors

Mr Andrew McFeeters Mr Michael McKeown

Registered office

Suite 523 Scottish Provident Building Donegall Square West Belfast BT1 6JH

Accountants

McKeague Morgan & Company 27 College Gardens Belfast BT9 6BS

Aspect Media N. Ireland Ltd

(Registration number: NI618980)
Balance Sheet as at 30 June 2025

	Note	2025 £	2024 £
Current assets		132,926	118,683
Creditors: Amounts falling due within one year		(109,586)	(90,348)
Total assets less current liabilities		23,340	28,335
Creditors: Amounts falling due after more than one year		(18,528)	(23,330)
Accruals and deferred income		(4,300)	(6,300)
		512	(1,295)
Capital and reserves		512	(1,295)

Aspect Media N. Ireland Ltd

(Registration number: NI618980)
Balance Sheet as at 30 June 2025

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

1	General information

The company is a private company limited by share capital, incorporated in the United Kingdom.

The address of its registered office is:
Suite 523
Scottish Provident Building
Donegall Square West
Belfast
BT1 6JH

These financial statements were authorised for issue by the Board on 27 May 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Aspect Media N. Ireland Ltd

(Registration number: NI618980)
Balance Sheet as at 30 June 2025

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 May 2026 and signed on its behalf by:
 

......................................... Mr Andrew McFeeters Director

......................................... Mr Michael McKeown Director