Registered number
03856905
Medialook Limited
Unaudited Filleted Accounts
28 February 2025
Medialook Limited
Registered number: 03856905
Balance Sheet
as at 28 February 2025
2025 2024
£ £
Fixed assets 208,700 208,811
Current assets 246,040 171,773
Creditors: amounts falling due within one year (262,698) (180,786)
Net current liabilities (16,658) (9,013)
Total assets less current liabilities 192,042 199,798
Creditors: amounts falling due after more than one year (2,326) (10,670)
Accruals and deferred income (12,050) (11,650)
Net assets 177,666 177,478
Capital and reserves 177,666 177,478
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 23 Manley Corner Sutton Coldfield B72 1QL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Panayides
Director
Approved by the board on 30 May 2025
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