2025-07-01 2026-06-30 false No description of principal activity Acting Office - Tax and Accounts 1.0 12075016 bus:FullAccounts 2025-07-01 2026-06-30 12075016 bus:Micro-entities 2025-07-01 2026-06-30 12075016 bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 12075016 bus:SmallCompaniesRegimeForAccounts 2025-07-01 2026-06-30 12075016 bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 12075016 2025-07-01 2026-06-30 12075016 2026-06-30 12075016 bus:RegisteredOffice 2025-07-01 2026-06-30 12075016 core:WithinOneYear 2026-06-30 12075016 core:AfterOneYear 2026-06-30 12075016 2024-07-01 12075016 bus:Director1 2025-07-01 2026-06-30 12075016 bus:Director1 2026-06-30 12075016 bus:Director1 2024-07-01 2025-06-30 12075016 bus:CompanySecretary1 2025-07-01 2026-06-30 12075016 bus:LeadAgentIfApplicable 2025-07-01 2026-06-30 12075016 2024-07-01 2025-06-30 12075016 2025-06-30 12075016 core:WithinOneYear 2025-06-30 12075016 core:AfterOneYear 2025-06-30 12075016 bus:EntityAccountantsOrAuditors 2024-07-01 2025-06-30 12075016 core:CostValuation core:Non-currentFinancialInstruments 2026-06-30 12075016 core:CostValuation core:Non-currentFinancialInstruments 2025-06-30 12075016 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-06-30 12075016 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-06-30 12075016 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-06-30 12075016 core:ShareProfitOrLossIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-06-30 12075016 core:ProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2026-06-30 12075016 core:ImpairmentReversalProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2026-06-30 12075016 core:ForeignExchangeDifferencesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-06-30 12075016 core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-06-30 12075016 core:TransfersBetweenInvestmentClassesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-06-30 12075016 core:Non-currentFinancialInstruments 2026-06-30 12075016 core:Non-currentFinancialInstruments 2025-06-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12075016
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 June 2026

for

ENG MEDIA LTD

 
 
2026
£
    2025
£
 
Current assets 78,782  28,624 
Creditors: amount falling due within one year (31,418) (27,252)
Net current assets/(liabilities) 47,364  1,372 
Total assets less current liabilities 47,364  1,372 
Creditors: amount falling due after more than one year (1,230) (3,632)
Net assets/(liabilities) 46,134  (2,260)
 
Capital and reserves 46,134  (2,260)
 



Notes to the Accounts
Statutory Information
Eng Media Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 12075016, registration address 33 Bramley Road, Ealing, London, W5 4ST, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1 (2025: 1).

Director's Responsibilities:
  1. For the year ended 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


---------------------------------------------
Khalid Amin
Director

Date approved: 06 October 2026
1