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Registered Number: 08317801
England and Wales
Unaudited Financial Statements
for the year ended 31 December 2024
for
MEDIATRIX LIMITED

MEDIATRIX LIMITED ###### Statement of Financial Position As at 31 December 2024
|  | £ | 2024 £ |  | £ | 2023 £
--- | --- | --- | --- | --- | --- | ---
Called up share capital not paid |  |  | 2 |  |  | -
Fixed assets |  |  | 1,026 |  |  | 442
Current assets |  | 4,561 |  |  | 6,916 |
Creditors: amount falling due within one year |  | (6,644) |  |  | (6,562) |
Net current assets/(liabilities) |  |  | (2,083) |  |  | 354
Total assets less current liabilities |  |  | (1,055) |  |  | 796
Accrued liabilities |  |  | (839) |  |  | (719)
Net assets/(liabilities) |  |  | (1,894) |  |  | 77
Capital and reserves |  |  | (1,894) |  |  | 77
For the year ended 31 December 2024 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Signed on behalf of the board of directors:
---------------------------------- Mark David Griffin Director
Date approved: 06 November 2025 1

MEDIATRIX LIMITED ###### Notes to the Accounts For the year ended 31 December 2024
Statutory Information MEDIATRIX LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 08317801, registration address 5c Clytha Square, Newport, NP20 2EF, United Kingdom. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016). Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. 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 | 20% Reducing Balance
2. | Tangible fixed assets
Cost or Valuation |  | Computer Equipment |  | Total
|  | £ |  | £
At 01 January 2024 |  | 553 |  | 553
Additions |  | 840 |  | 840
At 31 December 2024 |  | 1,393 |  | 1,393
Depreciation
At 01 January 2024 |  | 111 |  | 111
Charge for year |  | 256 |  | 256
At 31 December 2024 |  | 367 |  | 367
Net book values
Closing balance as at 31 December 2024 |  | 1,026 |  | 1,026
Opening balance as at 01 January 2024 |  | 442 |  | 442
3. | Average number of employees Average number of employees during the year was 1 (2023: 1).
2