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Company Registration No. 05598673 (England and Wales)
First Take Media Limited Unaudited accounts for the year ended 31 December 2025
First Take Media Limited Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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First Take Media Limited Company Information for the year ended 31 December 2025
Directors
Andrew Denyer Graham Benge
Company Number
05598673 (England and Wales)
Registered Office
Ewhurst House Ewhurst Green Robertsbridge East Sussex TN32 5TB
Accountants
My Accountant Online Wessex House Station Road Westbury Wiltshire BA13 3JN
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of First Take Media Limited for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of First Take Media Limited for the year ended 31 December 2025 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of First Take Media Limited, as a body, in accordance with the terms of our engagement letter dated 15 September 2016. Our work has been undertaken solely to prepare for your approval the accounts of First Take Media Limited and state those matters that we have agreed to state to the Board of Directors of First Take Media Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than First Take Media Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that First Take Media Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of First Take Media Limited. You consider that First Take Media Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of First Take Media Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
My Accountant Online Chartered Certified Accountants Wessex House Station Road Westbury Wiltshire BA13 3JN 13 August 2026
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First Take Media Limited Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Fixed assets
242
322
Current assets
346
203
Prepayments and accrued income
18
15
Creditors: amounts falling due within one year
(19,707)
(18,462)
Net current liabilities
(19,343)
(18,244)
Total assets less current liabilities
(19,101)
(17,922)
Accruals and deferred income
(400)
(398)
Net liabilities
(19,501)
(18,320)
Capital and reserves
(19,501)
(18,320)
NOTES TO THE ACCOUNTS
1 Statutory information
First Take Media Limited is a private company, limited by shares, registered in England and Wales, registration number 05598673. The registered office is Ewhurst House, Ewhurst Green, Robertsbridge, East Sussex, TN32 5TB.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 August 2026
Andrew Denyer Director Company Registration No. 05598673
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