Registration number: NI608904

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