0 0 Automedia (NI) Ltd NI608904 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is Motor vehicle consultancy Digita Accounts Production Advanced 6.30.9574.0 true NI608904 2024-10-01 2025-09-30 NI608904 2025-09-30 NI608904 bus:Micro-entities 2024-10-01 2025-09-30 NI608904 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 NI608904 bus:FilletedAccounts 2024-10-01 2025-09-30 NI608904 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 NI608904 bus:RegisteredOffice 2024-10-01 2025-09-30 NI608904 bus:Director1 2024-10-01 2025-09-30 NI608904 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 NI608904 bus:Agent1 2024-10-01 2025-09-30 NI608904 countries:NorthernIreland 2024-10-01 2025-09-30 NI608904 2023-10-01 2024-09-30 NI608904 2024-09-30 xbrli:pure iso4217:GBP

Registration number: NI608904

Automedia (NI) Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

Automedia (NI) Ltd

Contents

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

Automedia (NI) Ltd

Company Information

Director | Mr Paul Steven Connolly

Registered office | 47 Dairyland Road Straid Ballyclare Antrim BT39 9QN

Accountants | TB Millar & Co Chartered Accountants6 Doagh Road Ballyclare Co Antrim BT39 9BG

Automedia (NI) Ltd

(Registration number: NI608904)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 516 | 516
Current assets | 14,038 | 14,391
Total assets less current liabilities | 14,554 | 14,907
Accruals and deferred income | (1,028) | (1,148)
| 13,526 | 13,759
Capital and reserves | 13,526 | 13,759

1 | General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
47 Dairyland Road
Straid
Ballyclare
Antrim
BT39 9QN

These financial statements were authorised for issue by the director on 26 June 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

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

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 June 2026

Automedia (NI) Ltd

(Registration number: NI608904)
Balance Sheet as at 30 September 2025

......................................... Mr Paul Steven Connolly Director