7 February 2024 false No description of principal activity Taxfiler 2024.6 15470401 business:PrivateLimitedCompanyLtd 2024-02-07 2025-02-28 15470401 2024-02-06 15470401 2024-02-07 2025-02-28 15470401 business:AuditExempt-NoAccountantsReport 2024-02-07 2025-02-28 15470401 business:FilletedAccounts 2024-02-07 2025-02-28 15470401 2025-02-28 15470401 business:Director1 2024-02-07 2025-02-28 15470401 business:Director2 2024-02-07 2025-02-28 15470401 business:RegisteredOffice 2024-02-07 2025-02-28 15470401 core:WithinOneYear 2025-02-28 15470401 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 15470401 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 15470401 core:PreviouslyStatedAmount 2025-02-28 15470401 business:SmallEntities 2024-02-07 2025-02-28 15470401 countries:EnglandWales 2024-02-07 2025-02-28 15470401 core:PlantMachinery 2024-02-06 15470401 core:FurnitureFittings 2024-02-06 15470401 core:PlantMachinery 2024-02-07 2025-02-28 15470401 core:FurnitureFittings 2024-02-07 2025-02-28 15470401 core:PlantMachinery 2025-02-28 15470401 core:FurnitureFittings 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15470401 (England and Wales)
Mediawalls2u Ltd Unaudited accounts for the period from 7 February 2024 to 28 February 2025
Mediawalls2u Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mediawalls2u Ltd Company Information for the period from 7 February 2024 to 28 February 2025
Directors
Matthew Pott Karolina Pott
Company Number
15470401 (England and Wales)
Registered Office
21 Salary Row Lostock Gralam Northwich Cheshire CW9 7YD England
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Mediawalls2u Ltd Statement of financial position as at 28 February 2025
2025
Notes
£
Fixed assets
Tangible assets
4
11,972
Current assets
Cash at bank and in hand
12,069
Creditors: amounts falling due within one year
5
(3,598)
Net current assets
8,471
Net assets
20,443
Capital and reserves
Called up share capital
1,000
Profit and loss account
19,443
Shareholders' funds
20,443
For the period ending 28 February 2025 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 October 2025 and were signed on its behalf by
Matthew Pott Director Company Registration No. 15470401
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Mediawalls2u Ltd Notes to the Accounts for the period from 7 February 2024 to 28 February 2025
1
Statutory information
Mediawalls2u Ltd is a private company, limited by shares, registered in England and Wales, registration number 15470401. The registered office is 21 Salary Row, Lostock Gralam, Northwich, Cheshire, CW9 7YD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 7 February 2024
-
-
-
Additions
5,418
10,184
15,602
At 28 February 2025
5,418
10,184
15,602
Depreciation
Charge for the period
1,084
2,546
3,630
At 28 February 2025
1,084
2,546
3,630
Net book value
At 28 February 2025
4,334
7,638
11,972
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
3,598
6
Average number of employees
During the period the average number of employees was 0.
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