Mantis Media Ltd

Registered number: 09359707

	2024	2023
	£	£
Fixed assets	1	1

Current assets	62,864	57,683
Creditors: Amounts Falling Due Within One Year	(25,297 )	(20,683 )

NET CURRENT ASSETS	37,567	37,000

TOTAL ASSETS LESS CURRENT LIABILITIES	37,568	37,001

Creditors: Amounts Falling Due After More Than One Year	(11,142 )	(13,664 )

NET ASSETS	26,426	23,337

CAPITAL AND RESERVES	26,426	23,337

Notes

1. General Information

Mantis Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09359707 . The registered office is Unit 8&9, Parsons Court, Welbury Way, Aycliffe Business Park, Newton Aycliffe, Co. Durham, DL5 6ZE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Martin Walker	40,948	7,340	-	-	48,288

The above loan is unsecured, interest free and repayable on demand.

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 Martin Walker

Director

1st July 2025