Mayfield Media Strategies Limited

Mayfield Media Strategies Limited
Contents Page
For the year ended 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

Mayfield Media Strategies Limited
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	0	215
		0	215
Current assets
Debtors: amounts falling due within one year		561	547
Cash at bank and in hand		187,351	188,645
		187,912	189,192
Creditors: amount falling due within one year		(118)	(128)
Net current assets		187,794	189,064

Total assets less current liabilities		187,794	189,279
Net assets		187,794	189,279

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		187,694	189,179
Shareholders' funds		187,794	189,279

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 06 October 2025 and were signed by:

-------------------------------
Stephen Monnington
Director

1

Mayfield Media Strategies Limited
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

Mayfield Media Strategies Limited is a private company, limited by shares, registered in England and Wales, registration number 03333500, registration address 10, Acacia Road, London, W3 6HF.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of acquisition broking services supplied by the company, net of Value Added Tax.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

25% Straight Line

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 April 2024	11,651	11,651
Additions	-	-
Disposals	-	-
At 31 March 2025	11,651	11,651
Depreciation
At 01 April 2024	11,436	11,436
Charge for year	215	215
On disposals	-	-
At 31 March 2025	11,651	11,651
Net book values
Closing balance as at 31 March 2025	-	-
Opening balance as at 01 April 2024	215	215

4.

Share Capital

Authorised
100 Class A shares of £1.00 each

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

2

Registered Number: 03333500
England and Wales
MAYFIELD MEDIA STRATEGIES LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025