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REGISTERED NUMBER: 04647448 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2025

for

Media Services (Yorkshire) Limited

Media Services (Yorkshire) Limited (Registered number: 04647448)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Media Services (Yorkshire) Limited

Company Information
for the Year Ended 31 January 2025







DIRECTORS: P A Jackson
Ms M I Mellor





SECRETARY: P A Jackson





REGISTERED OFFICE: 326 Loxley Road
Sheffield
S6 4TH





REGISTERED NUMBER: 04647448 (England and Wales)





ACCOUNTANTS: Rains and Co Ltd
P O Box 5047
Sheffield
South Yorkshire
S6 9GJ

Media Services (Yorkshire) Limited (Registered number: 04647448)

Balance Sheet
31 January 2025

31.1.25 31.1.24
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 20,200 20,200
Tangible assets 5 425 531
20,625 20,731

CURRENT ASSETS
Debtors 6 12,328 12,407

CREDITORS
Amounts falling due within one year 7 10,285 13,180
NET CURRENT ASSETS/(LIABILITIES) 2,043 (773 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,668

19,958

CREDITORS
Amounts falling due after more than
one year

8

(4,000

)

(7,000

)

PROVISIONS FOR LIABILITIES (307 ) (307 )
NET ASSETS 18,361 12,651

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 9 18,261 12,551
18,361 12,651

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Media Services (Yorkshire) Limited (Registered number: 04647448)

Balance Sheet - continued
31 January 2025


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 Board of Directors and authorised for issue on 20 May 2025 and were signed on its behalf by:





P A Jackson - Director


Media Services (Yorkshire) Limited (Registered number: 04647448)

Notes to the Financial Statements
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

Media Services (Yorkshire) 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Media Services (Yorkshire) Limited (Registered number: 04647448)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 February 2024
and 31 January 2025 20,200
NET BOOK VALUE
At 31 January 2025 20,200
At 31 January 2024 20,200

Media Services (Yorkshire) Limited (Registered number: 04647448)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

5. TANGIBLE FIXED ASSETS
Computer
and
Fixtures Photographic
and Equ
fittings ipment Totals
£    £    £   
COST
At 1 February 2024
and 31 January 2025 8,815 958 9,773
DEPRECIATION
At 1 February 2024 8,284 958 9,242
Charge for year 106 - 106
At 31 January 2025 8,390 958 9,348
NET BOOK VALUE
At 31 January 2025 425 - 425
At 31 January 2024 531 - 531

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Trade debtors 11,345 12,407
VAT 983 -
12,328 12,407

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Bank loans and overdrafts 5,225 1,524
Trade creditors 2,885 5,024
Tax 1,739 2,313
Wages Control Account 2 3
VAT - 445
Directors' current accounts 434 3,405
Accrued expenses - 466
10,285 13,180

Media Services (Yorkshire) Limited (Registered number: 04647448)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.1.25 31.1.24
£    £   
Bank loans - 2-5 years 4,000 7,000

9. RESERVES
Retained
earnings
£   

At 1 February 2024 12,551
Profit for the year 7,310
Dividends (1,600 )
At 31 January 2025 18,261