MEDIA SHED LIMITED

Company Registration Number:
06553583 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

MEDIA SHED LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

MEDIA SHED LIMITED

Balance sheet

As at 30 April 2025


Notes

2025

2024


£

£
Fixed assets
Intangible assets: 3 180,000 180,000
Tangible assets: 4 1,508 2,011
Total fixed assets: 181,508 182,011
Current assets
Debtors:   168,759 227,966
Cash at bank and in hand: 33,013 25,224
Total current assets: 201,772 253,190
Creditors: amounts falling due within one year: 5 (288,314) (319,848)
Net current assets (liabilities): (86,542) (66,658)
Total assets less current liabilities: 94,966 115,353
Creditors: amounts falling due after more than one year:   (6,204) (13,843)
Total net assets (liabilities): 88,762 101,510
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 88,662 101,410
Shareholders funds: 88,762 101,510

The notes form part of these financial statements

MEDIA SHED LIMITED

Balance sheet statements

For the year ending 30 April 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 June 2025
and signed on behalf of the board by:

Name: Ian Carter
Status: Director

The notes form part of these financial statements

MEDIA SHED LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MEDIA SHED LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 13 13

MEDIA SHED LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Intangible Assets

Total
Cost £
At 01 May 2024 180,000
At 30 April 2025 180,000
Net book value
At 30 April 2025 180,000
At 30 April 2024 180,000

MEDIA SHED LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Tangible Assets

Total
Cost £
At 01 May 2024 19,778
At 30 April 2025 19,778
Depreciation
At 01 May 2024 17,767
Charge for year 503
At 30 April 2025 18,270
Net book value
At 30 April 2025 1,508
At 30 April 2024 2,011

MEDIA SHED LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Creditors: amounts falling due within one year note

Loans and borrowings £10,463 (£9,491) Trade creditors £220,298 (£232,372) Taxation and social security £37,034 (£63,892) Accruals and deferred income £18,951 (£8,951) Other creditors £1,568 (£5,142)