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REGISTERED NUMBER: 13511068 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024

FOR

MEDIA FILM PRODUCTIONS LIMITED

MEDIA FILM PRODUCTIONS LIMITED (REGISTERED NUMBER: 13511068)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

MEDIA FILM PRODUCTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTOR: K S Kainth





SECRETARY:





REGISTERED OFFICE: Peatling Lodge Farm Bruntingthorpe Road
Peatling Parva
Lutterworth
LE17 5RB





REGISTERED NUMBER: 13511068 (England and Wales)

MEDIA FILM PRODUCTIONS LIMITED (REGISTERED NUMBER: 13511068)

BALANCE SHEET
31 JULY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investments 4 150,000 150,000

CURRENT ASSETS
Cash at bank 484 484

CREDITORS
Amounts falling due within one year 5 150,500 150,500
NET CURRENT LIABILITIES (150,016 ) (150,016 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(16

)

(16

)

RESERVES
Retained earnings (16 ) (16 )
(16 ) (16 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 March 2025 and were signed by:





K S Kainth - Director


MEDIA FILM PRODUCTIONS LIMITED (REGISTERED NUMBER: 13511068)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

1. STATUTORY INFORMATION

Media Film Productions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 August 2023
and 31 July 2024 150,000
NET BOOK VALUE
At 31 July 2024 150,000
At 31 July 2023 150,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 150,500 150,500