IRIS Accounts Production v25.4.0.155 14095655 Board of Directors 1.4.24 31.3.25 31.3.25 0 0 false true false false true false Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 14095655 2024-03-31 14095655 2025-03-31 14095655 2024-04-01 2025-03-31 14095655 2023-03-31 14095655 2023-04-01 2024-03-31 14095655 2024-03-31 14095655 ns15:EnglandWales 2024-04-01 2025-03-31 14095655 ns14:PoundSterling 2024-04-01 2025-03-31 14095655 ns10:Director1 2024-04-01 2025-03-31 14095655 ns10:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14095655 ns10:SmallEntities 2024-04-01 2025-03-31 14095655 ns10:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14095655 ns10:SmallCompaniesRegimeForDirectorsReport 2024-04-01 2025-03-31 14095655 ns10:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14095655 ns10:FullAccounts 2024-04-01 2025-03-31 14095655 ns10:OrdinaryShareClass1 2024-04-01 2025-03-31 14095655 ns10:Director2 2024-04-01 2025-03-31 14095655 ns10:Director3 2024-04-01 2025-03-31 14095655 ns10:RegisteredOffice 2024-04-01 2025-03-31 14095655 ns5:CurrentFinancialInstruments 2025-03-31 14095655 ns5:CurrentFinancialInstruments 2024-03-31 14095655 ns5:ShareCapital 2025-03-31 14095655 ns5:ShareCapital 2024-03-31 14095655 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 14095655 ns5:RetainedEarningsAccumulatedLosses 2024-03-31 14095655 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-03-31 14095655 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-03-31 14095655 ns5:DeferredTaxation 2024-03-31 14095655 ns5:DeferredTaxation 2024-04-01 2025-03-31 14095655 ns5:DeferredTaxation 2025-03-31 14095655 ns10:OrdinaryShareClass1 2025-03-31

REGISTERED NUMBER: 14095655 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 MARCH 2025

FOR

MEDIA PLACE LIMITED

| MEDIA PLACE LIMITED (REGISTERED NUMBER: 14095655) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| MEDIA PLACE LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2025

| DIRECTORS: | Mr S T Little

| Mrs C V Wyman

| Mr J M Little

| REGISTERED OFFICE: | Unit 10

| Faraday Close

| Watford

| Hertfordshire

| WD18 8SA

| REGISTERED NUMBER: | 14095655 (England and Wales)

| ACCOUNTANTS: | Honey Barrett Limited

| 53 Gildredge Road

| Eastbourne

| East Sussex

| BN21 4SF

| MEDIA PLACE LIMITED (REGISTERED NUMBER: 14095655) |

BALANCE SHEET

31 MARCH 2025

| 2025 |  | 2024

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 5 | 11,801 |  | 4,452 |  |

Cash at bank | 32 |  | 2,319 |  |

11,833 |  | 6,771 |  |

CREDITORS

Amounts falling due within one year | 6 | 27,975 |  | 20,246 |  |

NET CURRENT LIABILITIES | (16,142 | ) | (13,475 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (16,142 | ) | (13,475 | ) |

CAPITAL AND RESERVES

Called up share capital | 8 | 120 |  | 120 |  |

Retained earnings | (16,262 | ) | (13,595 | ) |

SHAREHOLDERS' FUNDS | (16,142 | ) | (13,475 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| MEDIA PLACE LIMITED (REGISTERED NUMBER: 14095655) |

BALANCE SHEET - continued

31 MARCH 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 December 2025 and were signed on its behalf by:

Mr S T Little - Director

| MEDIA PLACE LIMITED (REGISTERED NUMBER: 14095655) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1. | STATUTORY INFORMATION

| Media Place Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | STATEMENT OF COMPLIANCE

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The accounts have been prepared on a going concern basis not withstanding the excess of current liabilities over current assets. The directors have confirmed their intention to continue their support to the company for the foreseeable future.

| Financial instruments

| If the arrangements of a short term instrument constitute a financing transaction, like the payment of a trade debt deferred beyond normal business terms or financed at a rate of interest that is not a market rate, the financial asset or liability is measured, initially, at the present value of the future cash flow discounted at a market rate of interest for a similar debt instrument and subsequently at amortised cost.

| For financial assets measured at amortised cost, the impairment loss is measured as the difference between an asset's carrying amount and the present value of the estimated cash flows discounted at the asset's original effective rate.

| For financial assets measured at cost less impairment, the impairment loss is measured as the difference between an asset's carrying amount and best estimate of the recoverable amount, which is an approximation of the amount that the Company would receive for the asset if it were to be sold at the reporting date.

| Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

| Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet and measured as detailed above.

| Where the contractual terms of share capital do not have any terms meeting the definition of a financial liability then this is classed as an equity instrument. Dividends and distributions relating to equity instruments are debited direct to equity.

| Finance costs are charged to the profit and loss over the term of the financial asset / liability using the effective interest method so that the amount charged is at a constant rate on the carrying amount.

| MEDIA PLACE LIMITED (REGISTERED NUMBER: 14095655) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

3. | ACCOUNTING POLICIES - continued

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Directors' current account | 6,460 |  | - |  |

| Deferred tax asset | 5,341 |  | 4,452 |  |

11,801 |  | 4,452 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other creditors | 26,493 |  | 18,706 |  |

| Directors' current account | - |  | 124 |  |

| Accruals and deferred income | 1,482 |  | 1,416 |  |

27,975 |  | 20,246 |  |

| MEDIA PLACE LIMITED (REGISTERED NUMBER: 14095655) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

7. | DEFERRED TAX

£ |

| Balance at 1 April 2024 | (4,452 | ) |

| Provided during year | (889 | ) |

| Balance at 31 March 2025 | (5,341 | ) |

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 120 | Ordinary | £1 | 120 |  | 120 |  |