2024-08-01 2025-07-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 05187084 bus:FullAccounts 2024-08-01 2025-07-31 05187084 bus:Micro-entities 2024-08-01 2025-07-31 05187084 bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 05187084 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 05187084 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 05187084 2024-08-01 2025-07-31 05187084 2025-07-31 05187084 bus:RegisteredOffice 2024-08-01 2025-07-31 05187084 core:WithinOneYear 2025-07-31 05187084 core:AfterOneYear 2025-07-31 05187084 2023-08-01 05187084 bus:Director1 2024-08-01 2025-07-31 05187084 bus:Director1 2025-07-31 05187084 bus:Director1 2023-08-01 2024-07-31 05187084 bus:Director2 2024-08-01 2025-07-31 05187084 bus:Director2 2025-07-31 05187084 bus:Director2 2023-08-01 2024-07-31 05187084 bus:CompanySecretary1 2024-08-01 2025-07-31 05187084 bus:LeadAgentIfApplicable 2024-08-01 2025-07-31 05187084 2023-08-01 2024-07-31 05187084 2024-07-31 05187084 core:WithinOneYear 2024-07-31 05187084 core:AfterOneYear 2024-07-31 05187084 bus:EntityAccountantsOrAuditors 2023-08-01 2024-07-31 05187084 core:ComputerEquipment 2024-08-01 2025-07-31 05187084 core:ComputerEquipment 2025-07-31 05187084 core:ComputerEquipment 2024-07-31 05187084 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-07-31 05187084 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-07-31 05187084 core:CostValuation core:Non-currentFinancialInstruments 2025-07-31 05187084 core:CostValuation core:Non-currentFinancialInstruments 2024-07-31 05187084 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-07-31 05187084 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-07-31 05187084 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-07-31 05187084 core:Non-currentFinancialInstruments 2025-07-31 05187084 core:Non-currentFinancialInstruments 2024-07-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 05187084
England and Wales
Unaudited Financial Statements
for the year ended 31 July 2025
for
MEDIA WORKFLOW LIMITED

MEDIA WORKFLOW LIMITED ###### Statement of Financial Position As at 31 July 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Current assets |  | 251,597 |  |  | 209,489 |
Creditors: amount falling due within one year |  | (27,762) |  |  | (15,979) |
Net current assets/(liabilities) |  |  | 223,835 |  |  | 193,510
Total assets less current liabilities |  |  | 223,835 |  |  | 193,510
Accrued liabilities |  |  | 0 |  |  | (34)
Net assets/(liabilities) |  |  | 223,835 |  |  | 193,476
Capital and reserves |  |  | 223,835 |  |  | 193,476
For the year ended 31 July 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 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 Nicholas Hooper Director
Date approved: 06 November 2025 1

MEDIA WORKFLOW LIMITED ###### Notes to the Accounts For the year ended 31 July 2025
Statutory Information MEDIA WORKFLOW LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 05187084, registered office 1 Laburnum Way, Rayleigh, Essex, SS6 9GN. 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).
2. | Average number of employees Average number of employees during the year were 2 (2024: 2).
2