MAIDA VALE MEDIA LTD

Company Registration Number:
13100455 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

MAIDA VALE MEDIA LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MAIDA VALE MEDIA LTD

Company Information

for the Period Ended 31 December 2024




Registered office: 457
457 Fulham Road
Flat 2
London
GBR
SW10 9UZ
Company Registration Number: 13100455 (England and Wales)

MAIDA VALE MEDIA LTD

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 5 874
Cost of Materials ( 3 ) ( 341 )
Depreciation and Writeoffs - ( 35 )
Other charges ( 1,186 ) ( 323 )
Tax on Profit - ( 33 )
Profit or (Loss) for Period ( 1,184 ) 142

MAIDA VALE MEDIA LTD

Balance sheet

As at 31 December 2024


2024
£

2023
£
Called up share capital not paid: 0 10
Fixed Assets: 0 0
Current assets: 7 1,195
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 7 1,195
Total assets less current liabilities: 7 1,205
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 7 1,205
Capital and reserves: 7 1,205

MAIDA VALE MEDIA LTD

Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 September 2025
And Signed On Behalf Of The Board By:

Name: Romano Jukic
Status: Director

The notes form part of these financial statements

MAIDA VALE MEDIA LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 1

MAIDA VALE MEDIA LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No