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Registered Number: 10975551
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 September 2024

for

MEDIA TRANSPORT LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 51,337  43,999 
Current assets 171,364  165,484 
Creditors: amount falling due within one year (148,625) (130,242)
Net current assets 22,739  35,242 
Total assets less current liabilities 74,076  79,241 
Creditors: amount falling due after more than one year (34,102) (37,583)
Net assets 39,974  41,658 
 
Capital and reserves 39,974  41,658 
 
  1. For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Ian Anthony Potts
Director

Date approved: 26 June 2025
1
Statutory Information
MEDIA TRANSPORT LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 10975551, registration address 258 Hughenden Road, High Wycombe, HP13 5PE, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation   Motor vehicles   Total
    £   £
At 01 October 2023   90,295    90,295 
Additions   20,172    20,172 
At 30 September 2024   110,467    110,467 
Depreciation
At 01 October 2023   46,296    46,296 
Charge for year   12,834    12,834 
At 30 September 2024   59,130    59,130 
Net book values
Closing balance as at 30 September 2024   51,337    51,337 
Opening balance as at 01 October 2023   43,999    43,999 

3.

Average number of employees

Average number of employees during the year were 2 (2023: 2).
2