Xero Media Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 13598296

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		90,982		60,258

		90,982		60,258
Creditors: Amounts Falling Due Within One Year	4	(78,892 )		(49,604 )

NET CURRENT ASSETS (LIABILITIES)			12,090		10,654

TOTAL ASSETS LESS CURRENT LIABILITIES			12,090		10,654

NET ASSETS			12,090		10,654

CAPITAL AND RESERVES
Called up share capital	5		10		10
Profit and Loss Account			12,080		10,644

SHAREHOLDERS' FUNDS			12,090		10,654

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Ibrahim MUSAH

Director

31/07/2026

The notes on page 2 form part of these financial statements.

1. General Information

Xero Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13598296 . The registered office is 7, Bell Yard, London, WC2A 2JR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	78,892	46,757
Corporation tax	-	2,847

	78,892	49,604

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	10	10

6. Related Party Transactions

Related Party Transactions

In 2021, the company entered into a commercial agreement with Mr Yunus Dimoara Musah, the son of the company’s director, for the management and commercial exploitation of his image rights.

At the balance sheet date, an amount of £76,013 was owed to Mr Yunus Dimoara Musah in relation to this agreement. The transactions are conducted on normal commercial terms.

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