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Company Registration No. 13784443 (England and Wales)
XTRACTMEDIA LTD Unaudited accounts for the year ended 31 December 2025
XTRACTMEDIA LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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XTRACTMEDIA LTD Company Information for the year ended 31 December 2025
Director
Noman Chaudhry
Company Number
13784443 (England and Wales)
Registered Office
15 BURLINGTON GARDENS ROMFORD RM6 6EL ENGLAND
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XTRACTMEDIA LTD Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
548
Current assets
Cash at bank and in hand
21
10,068
Creditors: amounts falling due within one year
5
-
(6,308)
Net current assets
21
3,760
Net assets
21
4,308
Capital and reserves
Called up share capital
1
1
Profit and loss account
20
4,307
Shareholders' funds
21
4,308
For the year ending 31 December 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 15 July 2026 and were signed on its behalf by
Noman Chaudhry Director Company Registration No. 13784443
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XTRACTMEDIA LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
XTRACTMEDIA LTD is a private company, limited by shares, registered in England and Wales, registration number 13784443. The registered office is 15 BURLINGTON GARDENS, ROMFORD, RM6 6EL, 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.
Use of website, domain and hosting
The website, domain and hosting are personally owned and managed by the director. It is agreed that the company will use these for an annual rental of £500 payable to the director. This expense is reflected in the Income statement.
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: 33%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2025
1,644
At 31 December 2025
1,644
Depreciation
At 1 January 2025
1,096
Charge for the year
548
At 31 December 2025
1,644
Net book value
At 31 December 2025
-
At 31 December 2024
548
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XTRACTMEDIA LTD Notes to the Accounts for the year ended 31 December 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
461
Loans from directors
-
5,163
Accruals
-
684
-
6,308
6
Average number of employees
During the year the average number of employees was 0 (2024: 1).
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