Company Registration No. 12680858 (England and Wales)
MEDIA CENTRE LIMITED
Unaudited accounts
for the period from 1 July 2024 to 6 February 2025
MEDIA CENTRE LIMITED
Annual report and unaudited accounts
for the period from 1 July 2024 to 6 February 2025
MEDIA CENTRE LIMITED
Company Information
for the period from 1 July 2024 to 6 February 2025
Director
Satinder Kaur Goshal
Company Number
12680858 (England and Wales)
Registered Office
Unit 4
Bracknell Business Centre
Downmill Road
Bracknell
Berkshire
RG12 1QS
England
Accountants
I Sumar & Co Ltd
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
MEDIA CENTRE LIMITED
Statement of Financial Position
as at 6 February 2025
Creditors: amounts falling due within one year
(3,080)
6,051
Net current (liabilities)/assets
(3,080)
7,068
Total assets less current liabilities
(3,081)
10,150
Accruals and deferred income
-
(10,000)
(Net liabilities)/net assets
(3,081)
150
Capital and reserves
(3,081)
150
MEDIA CENTRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12680858. The registered office is Unit 4, Bracknell Business Centre, Downmill Road, Bracknell, Berkshire, RG12 1QS, England. The company is in the process of being wound up.
2 Average number of employees
During the period the average number of employees was 0 (2024: 0).
For the period ending 6 February 2025 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 February 2025
Satinder Kaur Goshal
Director
Company Registration No. 12680858