BrightAccountsProduction v1.0.0 v1.0.0 2024-12-19 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts Video production activities 25 August 2026 1 16145037 2025-12-31 16145037 2024-12-18 16145037 2024-12-19 2025-12-31 16145037 uk-bus:PrivateLimitedCompanyLtd 2024-12-19 2025-12-31 16145037 uk-curr:PoundSterling 2024-12-19 2025-12-31 16145037 uk-bus:AbridgedAccounts 2024-12-19 2025-12-31 16145037 uk-core:ShareCapital 2025-12-31 16145037 uk-core:RetainedEarningsAccumulatedLosses 2025-12-31 16145037 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2025-12-31 16145037 uk-bus:FRS102 2024-12-19 2025-12-31 16145037 2024-12-19 2025-12-31 16145037 uk-bus:Director1 2024-12-19 2025-12-31 16145037 uk-bus:AuditExempt-NoAccountantsReport 2024-12-19 2025-12-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
STREAMLINK MEDIA LIMITED
 
Date of Incorporation
19 December 2024
 
Abridged Unaudited Financial Statements
 
for the financial period ended 31 December 2025



STREAMLINK MEDIA LIMITED
ABRIDGED INCOME STATEMENT
for the financial period ended 31 December 2025
Dec 25
Notes £

Gross profit 34,418
 
Administrative expenses (9,651)
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Profit before taxation 24,767
 
Tax on profit (4,544)
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Profit for the financial period 20,223
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Total comprehensive income 20,223
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STREAMLINK MEDIA LIMITED
Company Registration Number: 16145037
ABRIDGED STATEMENT OF FINANCIAL POSITION
as at 31 December 2025

Dec 25
Notes £
 
Current Assets
Debtors 78,215
Cash and cash equivalents 42,132
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120,347
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Creditors: amounts falling due within one year (98,584)
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Net Current Assets 21,763
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Total Assets less Current Liabilities 21,763
 
Creditors:
amounts falling due after more than one year (1,537)
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Net Assets 20,226
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Capital and Reserves
Called up share capital 3
Retained earnings 20,223
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Equity attributable to owners of the company 20,226
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The financial statements have been prepared 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).
       
All of the members have consented to the preparation of abridged accounts in accordance with section 444(2A) of the Companies Act 2006.
       
The company has taken advantage of the exemption under section 444 not to file the Director's Report.
For the financial period ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
       
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.
       
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
       
Approved by the Director and authorised for issue on 25 August 2026
       
       
________________________________      
Mr Siamac Ferdos      
Director      
       



STREAMLINK MEDIA LIMITED
NOTES TO THE ABRIDGED FINANCIAL STATEMENTS
for the financial period ended 31 December 2025

   
1. General Information
 
STREAMLINK MEDIA LIMITED is a company limited by shares incorporated and registered in England. The registered number of the company is 16145037. The registered office of the company is 277-279 Chiswick High Road, London, W4 4PU, United Kingdom. Video production activities The financial statements have been presented in Pound (£) which is also the functional currency of the company.
         
2. Summary of Significant Accounting Policies
 
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
 
Statement of compliance
The financial statements of the company for the financial period ended 31 December 2025 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
 
Basis of preparation
The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
 
Turnover
Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.
 
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.
 
Borrowing costs
Borrowing costs relating to the acquisition of assets are capitalised at the appropriate rate by adding them to the cost of assets being acquired. Investment income earned on the temporary investment of specific borrowings pending their expenditure on the assets is deducted from the borrowing costs eligible for capitalisation. All other borrowing costs are recognised in profit or loss in the period in which they are incurred.
 
Trade and other creditors
Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.
 
Taxation and deferred taxation

Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial period and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Statement of Financial Position date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more tax in the future, or a right to pay less tax in the future. Timing differences are temporary differences between the company's taxable profits and its results as stated in the financial statements.

Deferred tax is measured on an undiscounted basis at the tax rates that are anticipated to apply in the periods in which the timing differences are expected to reverse, based on tax rates and laws that have been enacted or substantively enacted by the Statement of Financial Position date.

 
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated at the rates of exchange ruling at the Statement of Financial Position date. Non-monetary items that are measured in terms of historical cost in a foreign currency are translated at the rates of exchange ruling at the date of the transaction. Non-monetary items that are measured at fair value in a foreign currency are translated using the exchange rates at the date when the fair value was determined. The resulting exchange differences are dealt with in the Income Statement.
 
Ordinary share capital
The ordinary share capital of the company is presented as equity.
   
3. Period of financial statements
 
The financial statements are for the 12 month 13 days period ended 31 December 2025.
Date company was incorporated:
19 December 2024
   
4. Statement on previous periods
 
The company did not present financial statements for previous periods.
     
5. Employees
 
The average monthly number of employees, including director, during the financial period was 1, (Dec 24 - 0).
 
  Dec 25
  Number
 
Director 1
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