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Company Registration No. 15649857 (England and Wales)
Media Design And Print Ltd Unaudited accounts for the period from 15 April 2024 to 30 April 2025
Media Design And Print Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Media Design And Print Ltd Company Information for the period from 15 April 2024 to 30 April 2025
Director
Siddiqa Sattar
Company Number
15649857 (England and Wales)
Registered Office
68 Hebrew Road Burnley Lancashire BB10 1NQ England
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Media Design And Print Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Tangible assets
4
327
Current assets
Inventories
5,860
Cash at bank and in hand
5,840
11,700
Creditors: amounts falling due within one year
5
(253)
Net current assets
11,447
Total assets less current liabilities
11,774
Creditors: amounts falling due after more than one year
6
(10,147)
Net assets
1,627
Capital and reserves
Profit and loss account
1,627
Shareholders' funds
1,627
For the period ending 30 April 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 December 2025 and were signed on its behalf by
Siddiqa Sattar Director Company Registration No. 15649857
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Media Design And Print Ltd Notes to the Accounts for the period from 15 April 2024 to 30 April 2025
1
Statutory information
Media Design And Print Ltd is a private company, limited by shares, registered in England and Wales, registration number 15649857. The registered office is 68 Hebrew Road, Burnley, Lancashire, BB10 1NQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 15 April 2024
-
Additions
409
At 30 April 2025
409
Depreciation
Charge for the period
82
At 30 April 2025
82
Net book value
At 30 April 2025
327
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Media Design And Print Ltd Notes to the Accounts for the period from 15 April 2024 to 30 April 2025
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
253
6
Creditors: amounts falling due after more than one year
2025
£
Other creditors
246
Taxes and social security
401
Loans from directors
9,500
10,147
7
Average number of employees
During the period the average number of employees was 0.
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