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Company Registration No. 04350681 (England and Wales)
MEDIA FARM LIMITED Unaudited accounts for the year ended 31 January 2025
MEDIA FARM LIMITED Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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MEDIA FARM LIMITED Company Information for the year ended 31 January 2025
Director
MR D PARDOE
Company Number
04350681 (England and Wales)
Registered Office
8 WHEAL LEISURE PERANPORTH CORNWALL TR6 0EY
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MEDIA FARM LIMITED Statement of Financial Position as at 31 January 2025
2025
2024
£
£
Fixed assets
13,385
16,399
Current assets
158,284
151,726
Creditors: amounts falling due within one year
(35,237)
(21,900)
Net current assets
123,047
129,826
Total assets less current liabilities
136,432
146,225
Accruals and deferred income
(575)
(545)
Net assets
135,857
145,680
Capital and reserves
135,857
145,680
NOTES TO THE ACCOUNTS
1 Statutory information
MEDIA FARM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04350681. The registered office is 8 WHEAL LEISURE, PERANPORTH, CORNWALL, TR6 0EY.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 January 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 his 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 10 September 2025
MR D PARDOE Director Company Registration No. 04350681
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