Virgin Media 2009 Annual Report Download - page 95

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Because of its inherent limitations, internal control over financial reporting may not prevent or
detect misstatements. Also, projections of any evaluation of effectiveness to future periods are subject
to the risk that controls may become inadequate because of changes in conditions, or that the degree
of compliance with the policies or procedures may deteriorate.
In our opinion, Virgin Media Inc. and subsidiaries maintained, in all material respects, effective
internal control over financial reporting as of December 31, 2009, based on the COSO criteria.
We also have audited, in accordance with the standards of the Public Company Accounting
Oversight Board (United States), the consolidated balance sheets of Virgin Media Inc. and subsidiaries
as of December 31, 2009 and 2008, and the related consolidated statements of operations, shareholders’
equity, and cash flows for each of the three years in the period ended December 31, 2009, and our
report dated February 26, 2010 expressed an unqualified opinion thereon.
/s/ Ernst & Young LLP
London, England
February 26, 2010
ITEM 9B. OTHER INFORMATION
None.
93