FRIEND FOR MEDIA LIMITED

• ⚠

  Annual accounts overdue

  Due 2025-12-31.

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

• Turnover

  —

  Not reported

• Cash

  -30.7%

  £7,185 → £4,977

• Net assets

  -67.9%

  -£4,215,199 → -£7,078,296

• Employees

  —

  Not reported

• Operating profit

  -42.4%

  -£2,014,913 → -£2,870,090

• Profit before tax

  -20.7%

  -£2,378,790 → -£2,872,307

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

1. FRIEND FOR MEDIA LIMITED 2010-08-26 → present
2. FORTIFYMEDIA LIMITED 2008-06-04 → 2010-08-26

Accounting basis

FRS 102 §1A

Reporting scope

Standalone (parent only)

Auditor

JW Hinks LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“These financial statements have been prepared on a going concern basis, the validity of which is dependent upon the continued support of the company's parent undertaking, Friend Media Technology Systems Limited, and fellow subsidiary undertaking, Friend MTS Limited, to ensure adequate facilities are available for the company to discharge its liabilities as they fall due. As with any company placing reliance on other group entities for financial support, the directors acknowledge that there can be no certainty that this support will continue indefinitely, although at the date of approval of these financial statements, the directors are in receipt of a letter from the company's fellow subsidiary undertaking indicating that support will be available for the foreseeable future. Based on this undertaking, the directors believe that it remains appropriate to prepare the financial statements on a going concern basis.”

Group structure

1. FRIEND FOR MEDIA LIMITED · parent
   1. Friend For Music Limited 100% · Dormant
   2. Friend For Video Limited 100% · Dormant
   3. Friend For Books Limited 100% · Dormant
   4. Friend For Film Limited 100% · Dormant

Significant events

• “The company has entered into a cross corporate guarantee in respect of the borrowings of its parent company and other group companies. At 31 December 2023 the total borrowings of group companies amounted to £11,045,011 (2022 - £11,096,043).”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

3

last 12 months

Capital events

0

last 24 months

Officers appointed

0

last 12 months

Officers resigned

1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.