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Company Registration No. 10403845 (England and Wales)
All Purpose Media Limited Unaudited accounts for the year ended 30 September 2025
All Purpose Media Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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All Purpose Media Limited Company Information for the year ended 30 September 2025
Director
MR. J. D. Dante
Company Number
10403845 (England and Wales)
Registered Office
All Purpose Media Ltd 35-37 Ludgate Hill London London EC4M 7JN England
Accountants
Confidential Accounting Management Limited 88 Corbets Tey Road Upminster Essex RM14 2BA
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All Purpose Media Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
5,833
7,833
Tangible assets
5
1,181
-
7,014
7,833
Current assets
Debtors
6
18,186
6,018
Cash at bank and in hand
2,728
905
20,914
6,923
Creditors: amounts falling due within one year
7
(24,263)
(13,964)
Net current liabilities
(3,349)
(7,041)
Net assets
3,665
792
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
2,665
(208)
Shareholders' funds
3,665
792
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 July 2026 and were signed on its behalf by
MR. J. D. Dante Director Company Registration No. 10403845
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All Purpose Media Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
All Purpose Media Limited is a private company, limited by shares, registered in England and Wales, registration number 10403845. The registered office is All Purpose Media Ltd, 35-37 Ludgate Hill, London, London, EC4M 7JN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Goodwill
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation @ 20% Straight line.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
18% Reducing Balance
4
Intangible fixed assets
Goodwill
£
Cost
At 1 October 2024
10,000
At 30 September 2025
10,000
Amortisation
At 1 October 2024
2,167
Charge for the year
2,000
At 30 September 2025
4,167
Net book value
At 30 September 2025
5,833
At 30 September 2024
7,833
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All Purpose Media Limited Notes to the Accounts for the year ended 30 September 2025
5
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 October 2024
-
Additions
1,440
At 30 September 2025
1,440
Depreciation
Charge for the year
259
At 30 September 2025
259
Net book value
At 30 September 2025
1,181
6
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
297
-
Trade debtors
-
5,883
Other debtors
8,515
135
8,812
6,018
Amounts falling due after more than one year
Trade debtors
9,374
-
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
843
Trade creditors
12,916
7,067
Taxes and social security
1,847
1,348
Loans from directors
-
4,706
Deferred income
9,500
-
24,263
13,964
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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