REGISTERED NUMBER: 07340514

Financial Statements for the Year Ended 31 December 2024

for

Media First (International) Ltd

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr C R Kirk

Mrs S Kirk

REGISTERED OFFICE:

Cleasby Cottage

Butlers Dene Road

Woldingham

Surrey

CR3 7HX

REGISTERED NUMBER:

07340514

ACCOUNTANTS:

Gibsons Financial Limited

Chartered Accountants

Foresters Hall

25/27 Westow Street

Upper Norwood

London

SE19 3RY

FIXED ASSETS

Tangible assets

4

141

772

CURRENT ASSETS

Cash at bank and in hand

1,382

227

CREDITORS

Amounts falling due within one year

(41,896

)

(33,178

)

NET CURRENT LIABILITIES

(40,514

)

(32,951

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(40,373

)

(32,179

)

CREDITORS

Amounts falling due after more than one year

(6,000

)

(12,000

)

NET LIABILITIES

(46,373

)

(44,179

)

CAPITAL AND RESERVES

Called up share capital

300

300

Retained earnings

(46,673

)

(44,479

)

SHAREHOLDERS' FUNDS

(46,373

)

(44,179

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2025 and were signed on its behalf by:

Mr C R Kirk - Director

1.	STATUTORY INFORMATION

Media First (International) Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures & fittings

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Taxation

Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 January 2024

and 31 December 2024

3,407

DEPRECIATION

At 1 January 2024

2,635

Charge for year

631

At 31 December 2024

3,266

NET BOOK VALUE

At 31 December 2024

141

At 31 December 2023

772