Company Registration No. 07132387 (England and Wales)
Noise Media Limited
Unaudited accounts
for the year ended 31 December 2025
Noise Media Limited
Company Information
for the year ended 31 December 2025
Directors
Joseph Levi
Ronald Levi
Anthony Goldman
Company Number
07132387 (England and Wales)
Registered Office
Soho Works
72-74 Dean St
London
W1D 3SG
Accountants
Barnes & Scott
86-90 Paul Street
London
EC2A 4NE
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Noise 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
Noise Media Limited for the year ended
31 December 2025 as set out on pages
5 -
8 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Noise Media Limited, as a body, in accordance with the terms of our engagement letter dated 9 May 2013. Our work has been undertaken solely to prepare for your approval the accounts of Noise Media Limited and state those matters that we have agreed to state to the Board of Directors of Noise Media Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Noise Media Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Noise 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 profit of Noise Media Limited. You consider that Noise 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 Noise 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.
Barnes & Scott
Chartered Accountants
86-90 Paul Street
London
EC2A 4NE
27 August 2026
Noise Media Limited
Statement of financial position
as at 31 December 2025
Tangible assets
10,493
9,954
Cash at bank and in hand
370,681
253,328
Creditors: amounts falling due within one year
(159,103)
(161,049)
Net current assets
436,524
298,218
Net assets
448,017
308,172
Called up share capital
546
724
Share premium
1,149,751
1,270,710
Profit and loss account
(702,280)
(963,262)
Shareholders' funds
448,017
308,172
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 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 of Directors and authorised for issue on 27 August 2026 and were signed on its behalf by
Joseph Levi
Director
Company Registration No. 07132387
Noise Media Limited
Notes to the Accounts
for the year ended 31 December 2025
Noise Media Limited is a private company, limited by shares, registered in England and Wales, registration number 07132387. The registered office is Soho Works, 72-74 Dean St, London , W1D 3SG.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
The directors consider the going concern basis to be appropriate having paid due regard to the company's projected results during the twelve months from the date the financial statements are approved and anticipated cash flows, availability of financing facilities and mitigating actions that can be taken during the period.
Cash and cash equivalents
Cash and cash equivalents includes cash in hand, deposits held at call with banks, other short-term highly liquid investments with original maturities of three months or less and bank overdrafts. Bank overdrafts, when applicable, are shown within borrowings in current liabilities.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. They are amortised over 5 years.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% (Straight line basis)
The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets.
The cost of any unused holiday entitlement is recognised in the period in which the employee's services are received.
Termination benefits are recognised immediately as an expense when the company is demonstrably committed to terminate the employment of an employee or to provide termination benefits.
Noise Media Limited
Notes to the Accounts
for the year ended 31 December 2025
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
4
Intangible fixed assets
Other
At 31 December 2025
29,896
At 31 December 2025
29,896
5
Tangible fixed assets
Computer equipment
At 31 December 2025
142,790
At 31 December 2025
132,297
At 31 December 2025
10,493
6
Investments
Other investments
Valuation at 1 January 2025
-
Valuation at 31 December 2025
1,000
Noise Media Limited
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
Trade debtors
150,120
83,854
Accrued income and prepayments
10,357
53,323
Other debtors
64,469
68,762
8
Creditors: amounts falling due within one year
2025
2024
Trade creditors
12,087
11,155
Taxes and social security
30,488
19,457
Other creditors
33,693
10,016
Deferred income
23,159
27,744
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan from director
19,384
3,161
7,200
15,345
Loan from director
29,477
5,700
7,200
27,977
48,861
8,861
14,400
43,322
10
Average number of employees
During the year the average number of employees was 10 (2024: 12).