Company Registration No. SC375913 (Scotland)
Media Hill Limited
Unaudited accounts
for the year ended 31 March 2025
Media Hill Limited
Annual report and unaudited accounts
for the year ended 31 March 2025
Media Hill Limited
Company Information
for the year ended 31 March 2025
Director
Mrs Jennifer Lobban
Company Number
SC375913 (Scotland)
Registered Office
18 Presly Gardens
Tarves
Aberdeenshire
AB41 7AB
Scotland
Accountants
Gregory Accounting Services Limited
87 Meadowpark Avenue
Bathgate
West Lothian
EH48 2ST
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Media Hill Limited
for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Media Hill Limited for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Gregory Accounting Services Limited
Member in Practice
87 Meadowpark Avenue
Bathgate
West Lothian
EH48 2ST
9 September 2025
Media Hill Limited
Statement of Financial Position
as at 31 March 2025
Current assets
34,326
25,749
Prepayments and accrued income
2,704
5,329
Creditors: amounts falling due within one year
(31,620)
(25,680)
Net current assets
5,410
5,398
Total assets less current liabilities
6,392
6,167
Accruals and deferred income
(1,053)
(1,053)
Capital and reserves
5,339
5,114
Media Hill Limited is a private company, limited by shares, registered in Scotland, registration number SC375913. The registered office is 18 Presly Gardens, Tarves, Aberdeenshire, AB41 7AB, Scotland.
2 Average number of employees
During the year the average number of employees was 1 (2024: 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 9 September 2025
Mrs Jennifer Lobban
Director
Company Registration No. SC375913