Expert Media Partners Limited - Limited company accounts 25.1

REGISTERED NUMBER: 09199444 (England and Wales)

Report of the Directors and

Financial Statements

for the Year Ended 31 December 2025

for

EXPERT MEDIA PARTNERS LIMITED

Page

Company Information

1

Report of the Directors

2

Income Statement

3

Balance Sheet

4

Notes to the Financial Statements

6

DIRECTORS:

E H L Hall

F J S Lawson

REGISTERED OFFICE:

Beacon House

South Road

Weybridge

Surrey

KT13 9DZ

REGISTERED NUMBER:

09199444 (England and Wales)

ACCOUNTANTS:

Pembroke Briggs Chartered Accountants

Beacon House

South Road

Weybridge

Surrey

KT13 9DZ

The directors present their report with the financial statements of the company for the year ended 31 December 2025.

DIRECTORS

The directors shown below have held office during the whole of the period from 1 January 2025 to the date of this report.

E H L Hall

F J S Lawson

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:

E H L Hall - Director

23 September 2026

TURNOVER

364,596

449,229

Administrative expenses

341,949

355,590

OPERATING PROFIT

4

22,647

93,639

Interest receivable and similar
income

326

21,769

22,973

115,408

Interest payable and similar
expenses

271

12,383

PROFIT BEFORE TAXATION

22,702

103,025

Tax on profit

4,867

3,611

PROFIT FOR THE FINANCIAL
YEAR

17,835

99,414

FIXED ASSETS

Tangible assets

5

2,081

2,582

CURRENT ASSETS

Debtors

6

32,081

153,706

Investments

7

-

60

Cash at bank and in hand

81,457

69,466

113,538

223,232

CREDITORS

Amounts falling due within one
year

8

42,198

73,982

NET CURRENT ASSETS

71,340

149,250

TOTAL ASSETS LESS
CURRENT LIABILITIES

73,421

151,832

CAPITAL AND RESERVES

Called up share capital

2

Retained earnings

73,419

151,830

SHAREHOLDERS' FUNDS

73,421

151,832

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year 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.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 23 September 2026 and were signed on its behalf by:

E H L Hall - Director

1.	STATUTORY INFORMATION

Expert Media Partners Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 2 ) .

4.	OPERATING PROFIT

The operating profit is stated after charging:

31.12.25

31.12.24

£

Depreciation - owned assets

1,494

644

5.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 January 2025

3,622

Additions

993

At 31 December 2025

4,615

DEPRECIATION

At 1 January 2025

1,040

Charge for year

1,494

At 31 December 2025

2,534

NET BOOK VALUE

At 31 December 2025

2,081

At 31 December 2024

2,582

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR

31.12.25

31.12.24

£

Trade debtors

10,013

112

Other debtors

22,068

153,594

32,081

153,706

7.	CURRENT ASSET INVESTMENTS

31.12.25

31.12.24

£

Shares in group undertakings

-

60

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR

31.12.25

31.12.24

£

Trade creditors

1,106

3,898

Taxation and social security

33,748

52,521

Other creditors

7,344

17,563

42,198

73,982