Media36 Limited

Registered number: 07317579

	2024	2023
	£	£
Fixed assets	4,895	7,156

Current assets	148,356	116,330
Creditors: Amounts Falling Due Within One Year	(109,663 )	(93,984 )

NET CURRENT ASSETS	38,693	22,346

TOTAL ASSETS LESS CURRENT LIABILITIES	43,588	29,502

Creditors: Amounts Falling Due After More Than One Year	(17,642 )	(21,315 )

NET ASSETS	25,946	8,187

CAPITAL AND RESERVES	25,946	8,187

Notes

1. General Information

Media36 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07317579 . The registered office is Third Floor, 207 Regent Street, London, W1B 3HH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2023: 2)

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Kalpesh Patel

Director

26/09/2025