Company registration number 10470344 (England and Wales)
MEDIA 13 LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
MEDIA 13 LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2024
30 November 2024
- 1 -
2024
2023
£
£
£
£
Current assets
51,151
52,102
Creditors: amounts falling due within one year
(10,700)
(13,501)
Net current assets
40,451
38,601
Creditors: amounts falling due after more than one year
(24,504)
(30,126)
Net assets
15,947
8,475
Capital and reserves
15,947
8,475
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year £1,330 of advances were made to the director and £1,642 was repaid. Interest was charged at the official HMRC rate amounting to Nil. At the year end £478 (2023 - £166) was owed by the company to the director which is included within creditors. During the year £2,170 of advances were made to a participator and £2,920 was repaid. Interest was charged at the official HMRC rate amounting to Nil. At the year end £21 (2023 - £729 debit) was owed by the company to the participator which is included within creditors.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Media 13 Limited is a private company limited by shares incorporated in England and Wales. The registered office is Mill Bank House, 12 Mandervell Road, Oadby, Leicester, LE2 5LQ.
For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 26 August 2025
Mr H Kang
Director
Company registration number 10470344 (England and Wales)