STRIDENT MEDIA LIMITED

Company Registration Number:
NI071464 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

STRIDENT MEDIA LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

STRIDENT MEDIA LIMITED

Balance sheet

As at 31 January 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 26,351 11,933
Total fixed assets: 26,351 11,933
Current assets
Debtors:   70,721 70,972
Cash at bank and in hand: 46,839 186,238
Total current assets: 117,560 257,210
Creditors: amounts falling due within one year:   (114,561) (180,071)
Net current assets (liabilities): 2,999 77,139
Total assets less current liabilities: 29,350 89,072
Creditors: amounts falling due after more than one year:   (12,532)
Total net assets (liabilities): 16,818 89,072
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 16,816 89,070
Shareholders funds: 16,818 89,072

The notes form part of these financial statements

STRIDENT MEDIA LIMITED

Balance sheet statements

For the year ending 31 January 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 September 2026
and signed on behalf of the board by:

Name: Kelda Crawford McCann
Status: Director

The notes form part of these financial statements

STRIDENT MEDIA LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STRIDENT MEDIA LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026 2025
Average number of employees during the period 6 6

STRIDENT MEDIA LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible Assets

Total
Cost £
At 01 February 2025 49,655
Additions 25,971
At 31 January 2026 75,626
Depreciation
At 01 February 2025 37,722
Charge for year 11,553
At 31 January 2026 49,275
Net book value
At 31 January 2026 26,351
At 31 January 2025 11,933