Registered number
04134123
Median Accountancy & Taxation Services Limited
Filleted Accounts
30 September 2025

Median Accountancy & Taxation Services Limited
Registered number: | 04134123
Balance Sheet
as at 30 September 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Called up share capital not paid |  |  |  | 100 |  |  | 100
Fixed assets |  |  |  | - |  |  | 712
Current assets |  |  | 7,148 |  |  | 11,376
Prepayments and accrued income |  |  | - |  |  | 4,130
|  |  | 7,148 |  |  | 15,506
Creditors: amounts falling due within one year |  |  | (4,248) |  |  | (2,771)
Net current assets |  |  |  | 2,900 |  |  | 12,735
Total assets less current liabilities |  |  |  | 3,000 |  |  | 13,547
Net assets |  |  |  | 3,000 |  |  | 13,547
Capital and reserves |  |  |  | 3,000 |  |  | 13,547
|  |  |  | Number |  |  | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is Heatherbank, Main Road, Chillerton, Isle of wight, PO30 3ES..
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
S A Holloway
Director
Approved by the board on 2 October 2025

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