Company registration number 06878927 (England and Wales)
MEDIAKINETIC LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
MEDIAKINETIC LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
20,678
25,828
Current assets
57,413
89,929
Creditors: amounts falling due within one year
(68,999)
(104,756)
Net current liabilities
(11,586)
(14,827)
Total assets less current liabilities
9,092
11,001
Creditors: amounts falling due after more than one year
(8,228)
(10,771)
Accruals and deferred income
(110)
(110)
Net assets
754
120
Capital and reserves
754
120
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
As at 31 March 2025, the director owed the company £32345 (2024 - £62128). This loan has been made at an interest rate of 2.25% per annum.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
2
Mediakinetic Limited is a private company limited by shares incorporated in England and Wales. The registered office is Holloway House, Epsom Square, White Horse Business Park, Trowbridge, Wiltshire, United Kingdom, BA14 0XG.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
MEDIAKINETIC LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 6 November 2025
Mrs L H Barker
Director
Company registration number 06878927 (England and Wales)