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Registered number: 13164008









MEDIA MEDICAL SERVICES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2025

 
MEDIA MEDICAL SERVICES LIMITED
REGISTERED NUMBER: 13164008

BALANCE SHEET
AS AT 31 JANUARY 2025

2025
2024
Note
£
£

Fixed assets
  

Tangible assets
  
8,042
-

  
8,042
-

Current assets
  

Stocks
  
3,856
3,856

Debtors
  
-
576

Cash at bank and in hand
  
6,465
81

  
10,321
4,513

Creditors: amounts falling due within one year
  
(24,913)
(27,224)

Net current liabilities
  
 
 
(14,592)
 
 
(22,711)

Total assets less current liabilities
  
(6,550)
(22,711)

  

Net liabilities
  
(6,550)
(22,711)


Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
(6,552)
(22,713)

  
(6,550)
(22,711)


Notes


General information

Media Medical Services Limited is a private company, limited by shares, registered in England and Wales. The address of the Company’s registered office is C/O Hillier Hopkins LLP, 249 Silbury Boulevard, Milton Keynes, MK9 1NA.
The financial statements are presented in sterling which is the functional currency of the Company and rounded to the nearest £.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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MEDIA MEDICAL SERVICES LIMITED
REGISTERED NUMBER: 13164008
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2025

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




R Smith
Director

Date: 22 October 2025

 
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