Mediacrews Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05399775

Mediacrews Limited

Filleted Unaudited Financial Statements

31 March 2025

Mediacrews Limited

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		6,862	7,079
		-------	-------

Current assets	6,193		11,726
Prepayments and accrued income	460		–
	-------		--------
		6,653	11,726

Creditors: amounts falling due within one year	10,239	8,895
	--------	--------
Net current (liabilities)/assets	( 3,586)	2,831
	-------	-------
Total assets less current liabilities	3,276	9,910

Creditors: amounts falling due after more than one year	–	8,911
	-------	-------
	3,276	999
	-------	-------

Capital and reserves	3,276	999
	-------	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr D. Gridley	3,217	44,724	( 48,170)	( 229)
	-------	--------	--------	----

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr D. Gridley	( 104)	41,131	( 37,810)	3,217
	----	--------	--------	-------

For the year ending 31st 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 24 October 2025 , and are signed on behalf of the board by:

Mr D. Gridley
Director

Company registration number: 05399775

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 72 Milligan Street, Limehouse, London, E14 8AU.