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# MELLIS MEDIA LTD

## Company Registration Number:
13782978 (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

# MELLIS 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 |

# MELLIS MEDIA LTD

## Company Information

for the Period Ended 31 December 2024

Registered office: |  | 20-22 Wenlock Road London England N1 7GU
Company Registration Number: |  | 13782978 (England and Wales)

# MELLIS MEDIA LTD

## Profit and Loss Account

for the Period Ended 31 December 2024

| 2024 £ | 2023 £
--- | --- | ---
Gross turnover (not including turnover from inside OPW engagements) | 12,327 | 16,782
Gross turnover from inside OPW engagements | 64,750 | 70,200
Deductions from gross turnover from inside OPW engagements | ( 18,433 ) | ( 13,533 )
Other charges | ( 58,659 ) | ( 73,861 )
Profit or (Loss) for Period | ( 15 ) | ( 412 )

# MELLIS MEDIA LTD

## Balance sheet

As at 31 December 2024

| 2024 £ | 2023 £
--- | --- | ---
Current assets: | 43 | 7
Creditors: amounts falling due within one year: | ( 400 ) | ( 350 )
Net current assets (liabilities): | ( 357 ) | ( 343 )
Total assets less current liabilities: | ( 357 ) | ( 343 )
Total net assets (liabilities): | ( 357 ) | ( 343 )
Capital and reserves: | ( 357 ) | ( 343 )

# MELLIS 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 30 September 2025
And Signed On Behalf Of The Board By:

Name: John Mellis
Status: Director

The notes form part of these financial statements

# MELLIS MEDIA LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Employee Information

  Average number of employees: 0

# MELLIS MEDIA LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Off balance sheet disclosure

  No