REGISTERED NUMBER: 00638238

Unaudited Financial Statements for the Year Ended 31 March 2025

for

MEDIAN INVESTMENTS LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

M B Schama

SECRETARY:

REGISTERED OFFICE:

4 Quex Road

London

NW6 4PJ

REGISTERED NUMBER:

00638238

ACCOUNTANTS:

Purcells, Chartered Accountants

4 Quex Road

London

NW6 4PJ

FIXED ASSETS

Tangible assets

3

38,500

38,500

CURRENT ASSETS

Debtors

4

31,050

389

Cash at bank

356

30,952

31,406

31,341

CREDITORS

Amounts falling due within one year

5

15,182

13,968

NET CURRENT ASSETS

16,224

17,373

TOTAL ASSETS LESS CURRENT LIABILITIES

54,724

55,873

CAPITAL AND RESERVES

Called up share capital

6

100

100

Revaluation reserve

7

37,695

37,695

Retained earnings

7

16,929

18,078

SHAREHOLDERS' FUNDS

54,724

55,873

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 director acknowledges his 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.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 December 2025 and were signed by:

M B Schama - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents rents received from letting the company's freehold property.

2.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

3.	TANGIBLE FIXED ASSETS

Freehold

property

£

COST

At 1 April 2024

and 31 March 2025

38,500

NET BOOK VALUE

At 31 March 2025

38,500

At 31 March 2024

38,500

Freehold property was valued on an open market basis on 31 March 2012 by the director.

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Other debtors

31,050

389

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Other creditors

15,182

13,968

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

£

100

Ordinary

£1

100

100

7.

RESERVES

Retained

Revaluation

earnings

reserve

Totals

£

£

£

At 1 April 2024

18,078

37,695

55,773

Deficit for the year

(1,149

)

(1,149

)

At 31 March 2025

16,929

37,695

54,624

8.	BANKER'S SECURITY

The company's bankers hold the deeds of the freehold property as security against any indebtedness. No such indebtedness existed at accounting date.