2023-12-282025-03-312025-03-31false15373700MEDIANATIVES LONDON 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MEDIANATIVES LONDON LTD

Registered Number
15373700
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2025

MEDIANATIVES LONDON LTD
Company Information
for the period from 28 December 2023 to 31 March 2025

Director

Neil David Garrett

Registered Address

42 High Street Wanstead
London
E11 2RJ

Registered Number

15373700 (England and Wales)
MEDIANATIVES LONDON LTD
Balance Sheet as at
31 March 2025

Notes

2025

£

£

Fixed assets
Tangible assets33,061
3,061
Current assets
Debtors420,140
Cash at bank and on hand5,046
25,186
Creditors amounts falling due within one year5(24,802)
Net current assets (liabilities)384
Total assets less current liabilities3,445
Provisions for liabilities6(765)
Net assets2,680
Capital and reserves
Profit and loss account2,680
Shareholders' funds2,680
The financial statements were approved and authorised for issue by the Director on 1 September 2025, and are signed on its behalf by:
Neil David Garrett
Director
Registered Company No. 15373700
MEDIANATIVES LONDON LTD
Notes to the Financial Statements
for the period ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Plant and machinery4
Office Equipment3
2.Average number of employees

2025
Average number of employees during the year2
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
Additions3,5306204,150
At 31 March 253,5306204,150
Depreciation and impairment
Charge for year8832061,089
At 31 March 258832061,089
Net book value
At 31 March 252,6474143,061
At 27 December 23---
4.Debtors: amounts due within one year

2025

£
Other debtors20,140
Total20,140
5.Creditors: amounts due within one year

2025

£
Amounts owed to related parties2,719
Taxation and social security22,083
Total24,802
6.Provisions for liabilities

2025

£
Net deferred tax liability (asset)765
Total765