0 false false false false false false false false false false true false false false false true true No description of principal activity 2025-01-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP NI663874 2025-01-01 2025-12-31 NI663874 2025-12-31 NI663874 2024-12-31 NI663874 2024-01-01 2024-12-31 NI663874 2024-12-31 NI663874 2023-12-31 NI663874 bus:OrdinaryShareClass1 2025-01-01 2025-12-31 NI663874 bus:Director1 2025-01-01 2025-12-31 NI663874 core:ShareCapital 2025-12-31 NI663874 core:ShareCapital 2024-12-31 NI663874 bus:SmallEntities 2025-01-01 2025-12-31 NI663874 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 NI663874 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 NI663874 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 NI663874 bus:FullAccounts 2025-01-01 2025-12-31 NI663874 bus:OrdinaryShareClass1 2025-12-31 NI663874 bus:OrdinaryShareClass1 2024-12-31
COMPANY REGISTRATION NUMBER: NI663874
Ardmore Media Limited
Filleted Unaudited Financial Statements
31 December 2025
Ardmore Media Limited
Statement of Financial Position
31 December 2025
2025
2024
Note
£
£
Current assets
Debtors
4
10
10
----
----
Net current assets
10
10
----
----
Total assets less current liabilities
10
10
----
----
Capital and reserves
Called up share capital
5
10
10
----
----
Shareholders funds
10
10
----
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 3 September 2026 , and are signed on behalf of the board by:
Mr J Keane
Director
Company registration number: NI663874
Ardmore Media Limited
Notes to the Financial Statements
Year ended 31 December 2025
1. General information
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Unit 3 Kinnegar Drive, Holywood, BT18 9JQ, Northern Ireland.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
4. Debtors
2025
2024
£
£
Other debtors
10
10
----
----
5. Called up share capital
Issued, called up and fully paid
2025
2024
No.
£
No.
£
Ordinary shares of £ 1 each
10
10
10
10
----
----
----
----
6. Controlling party
The company is under the control of Mr John Keane, who is the sole shareholder and director of the company.