Company registration number:
14743028
Mulham Media Limited
Unaudited filleted financial statements
31 March 2025
Mulham Media Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Mulham Media Limited
Directors and other information
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Directors |
Ms Ava Barham |
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Ms Alice Mulliner |
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Company number |
14743028 |
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Registered office |
71-75 Shelton Street |
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Covent Garden |
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London |
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United Kingdom |
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WC2H 9JQ |
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Accountants |
Garside and Co. Limited |
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Suite 631, Linen Hall |
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162-168 Regent Street |
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London |
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W1B 5TG |
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Mulham Media Limited
Statement of financial position
31 March 2025
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31/03/25 |
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31/03/24 |
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£ |
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£ |
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Fixed assets |
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9,554 |
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- |
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_______ |
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_______ |
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Current assets |
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323,742 |
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208,767 |
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Creditors: amounts falling due within one year |
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(
109,212) |
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(
98,213) |
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_______ |
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_______ |
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Net current assets |
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214,530 |
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110,554 |
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_______ |
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_______ |
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Total assets less current liabilities |
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224,084 |
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110,554 |
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Accruals and deferred income |
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(
780) |
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- |
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_______ |
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_______ |
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Net assets |
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223,304 |
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110,554 |
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_______ |
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_______ |
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Capital and reserves |
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223,304 |
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110,554 |
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_______ |
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_______ |
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Notes to the financial statements
Mulham Media Limited
Year ended 31 March 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2024:
2
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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Year ended 31/03/25 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Ms Ava Barham |
(
1,082) |
802 |
(
280) |
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_______ |
_______ |
_______ |
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Period ended 31/03/24 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Ms Ava Barham |
- |
(
1,082) |
(
1,082) |
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_______ |
_______ |
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3.
Controlling Interest
The company is controlled by
Ms Ava Barham
, the Chairperson of the company.
4.
Share capital
Shares issued and paid up: 1 Ordinary shares of £1.
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
17 July 2025
, and are signed on behalf of the board by:
Ms Ava Barham
Director
Company registration number:
14743028
The company is a private company limited by shares, registered in England and Wales.