2024-04-01 04627517 2025-03-31 04627517 2024-04-01 2025-03-31 04627517 2024-03-31 04627517 2023-04-01 2024-03-31 04627517 uk-core:WithinOneYear 2024-03-31 04627517 uk-core:WithinOneYear 2025-03-31 04627517 uk-core:ShareCapital 2025-03-31 04627517 uk-core:ShareCapital 2024-03-31 04627517 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 04627517 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 04627517 uk-bus:Director1 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 04627517 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04627517 uk-bus:FRS102 2024-04-01 2025-03-31 04627517 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 04627517 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
Mardy Media Limited
Registered Number:04627517
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2025
Mardy Media Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
04627517
As at 31 March 2025
Mardy Media Limited
Statement of Financial Position
£
£
2024
2025
Notes
Current assets
Trade and other receivables
1,283
284
2
3,080
Cash and cash equivalents
985
1,269
4,363
Trade and other payables: amounts falling due within
one year
(1,262)
(1,251)
3
3,101
18
Net current assets
Total assets less current liabilities
18
3,101
18
Net assets
3,101
Capital and reserves
Called up share capital
50
50
Retained earnings
(32)
3,051
18
3,101
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered
.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Imogen Kate Lees Director
These financial statements were approved and authorised for issue by the Board on 14 May 2025 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 31 March 2025
Mardy Media Limited
Notes to the Financial Statements
Statutory Information
Mardy Media Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 04627517.
Registered address:
110 Avenue Road
Norwich
Norfolk
NR2 3HP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and
Republic of Ireland'' and the Companies Act 2006. The financial statements have been prepared under
the historical costs convention as modified by the revaluation of certain assets.
2. Trade and other receivables
2024
2025
£
£
Trade debtors
284
-
Other debtors
-
1,283
1,283
284
3. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Taxation and social security
152
-
Other creditors
1,099
1,262
1,251
1,262
4. Average number of persons employed
During the year the average number of employees was 1 (2024 : 1)
2 of 2