AIC Media Group Ltd - Filleted accounts

Registered number

SC836585

AIC Media Group Ltd

Filleted Accounts

31 March 2026

AIC Media Group Ltd
Registered number:	SC836585
Balance Sheet
as at 31 March 2026

Notes		2026
£
Current assets
Cash at bank and in hand	82


Net current assets		82

Net assets		82

Capital and reserves
Profit and loss account		82

Shareholders' funds		82

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Barry Jolly
Director
Approved by the board on 30 October 2026

AIC Media Group Ltd
Notes to the Accounts
for the year ended 31 March 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.


2	Employees	2026
Number

	Average number of persons employed by the company	0


3	Other information

	AIC Media Group Ltd is a private company limited by shares and incorporated in Scotland. Its registered office is:
	49 Track Drive
	Uddingston
	Glasgow
	G71 6TQ