1 April 2024 false No description of principal activity Taxfiler 2024.6 06827863business:PrivateLimitedCompanyLtd2024-04-012025-03-31 068278632024-03-31 068278632024-04-012025-03-31 06827863business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 06827863business:FilletedAccounts2024-04-012025-03-31 068278632025-03-31 06827863business:Director12024-04-012025-03-31 06827863business:CompanySecretary12024-04-012025-03-31 06827863business:RegisteredOffice2024-04-012025-03-31 068278632024-03-31 06827863core:WithinOneYear2025-03-31 06827863core:WithinOneYear2024-03-31 06827863countries:EnglandWales2024-04-012025-03-31 068278632023-04-012024-03-31 06827863business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 06827863 (England and Wales)
The Media Sales House Ltd Unaudited accounts for the year ended 31 March 2025
The Media Sales House Ltd Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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The Media Sales House Ltd Company Information for the year ended 31 March 2025
Director
Deborah Marie Dumville
Secretary
Deborah Marie Dumville
Company Number
06827863 (England and Wales)
Registered Office
157 Shooters Hill London SE18 3HP England
Accountants
Abacus Accounting Technicians Limited Unit 10 Southbrook Mews Southbrook Road London SE12 8LG
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The Media Sales House Ltd Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Current assets
33,086 
31,073 
Creditors: amounts falling due within one year
(10,673)
(12,187)
Net current assets
22,413 
18,886 
Total assets less current liabilities
22,413 
18,886 
Accruals and deferred income
(1,050)
(600)
Net assets
21,363 
18,286 
Capital and reserves
21,363 
18,286 
NOTES TO THE ACCOUNTS
1 Statutory information
The Media Sales House Ltd is a private company, limited by shares, registered in England and Wales, registration number 06827863. The registered office is 157 Shooters Hill, London, SE18 3HP, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 March 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 December 2025
Deborah Marie Dumville Director Company Registration No. 06827863
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