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Company Registration No. 12947155 (England and Wales)
MEDIA AMJAD LTD Unaudited accounts for the year ended 31 October 2025
MEDIA AMJAD LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MEDIA AMJAD LTD Company Information for the year ended 31 October 2025
Director
Media Amjad
Company Number
12947155 (England and Wales)
Registered Office
15 LANSDOWNE ROAD LANSDOWNE ROAD HANDSWORTH BIRMINGHAM B21 9AS ENGLAND
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MEDIA AMJAD LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
715,083 
708,583 
Current assets
Cash at bank and in hand
3,785 
2,385 
Creditors: amounts falling due within one year
(271,648)
(159,712)
Net current liabilities
(267,863)
(157,327)
Total assets less current liabilities
447,220 
551,256 
Creditors: amounts falling due after more than one year
(437,439)
(535,718)
Net assets
9,781 
15,538 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,681 
15,438 
Shareholders' funds
9,781 
15,538 
For the year ending 31 October 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 30 July 2026 and were signed on its behalf by
Media Amjad Director Company Registration No. 12947155
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MEDIA AMJAD LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
MEDIA AMJAD LTD is a private company, limited by shares, registered in England and Wales, registration number 12947155. The registered office is 15 LANSDOWNE ROAD LANSDOWNE ROAD, HANDSWORTH, BIRMINGHAM, B21 9AS, 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.
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:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2024
708,583 
Additions
6,500 
At 31 October 2025
715,083 
Depreciation
At 31 October 2025
- 
Net book value
At 31 October 2025
715,083 
At 31 October 2024
708,583 
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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