Media Seven Two Limited 07571982 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Film Production Digita Accounts Production Advanced 6.30.9574.0 true 07571982 2024-04-01 2025-03-31 07571982 2025-03-31 07571982 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 07571982 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 07571982 bus:Micro-entities 2024-04-01 2025-03-31 07571982 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07571982 bus:FilletedAccounts 2024-04-01 2025-03-31 07571982 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07571982 bus:RegisteredOffice 2024-04-01 2025-03-31 07571982 bus:Director1 2024-04-01 2025-03-31 07571982 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07571982 countries:AllCountries 2024-04-01 2025-03-31 07571982 2023-04-01 2024-03-31 07571982 2024-03-31 07571982 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07571982 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 07571982

Media Seven Two Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Media Seven Two Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Media Seven Two Limited

Company Information

Director

Mr Russell Kennedy

Registered office

20 Stephenson Drive
Windsor
Berkshire
SL4 5LG

Accountants

Evolution Accountancy Limited
Suite 52A, Midshires House
Midshires Business Park
Smeaton Close
Aylesbury
Buckinghamshire
HP19 8HL

 

Media Seven Two Limited

(Registration number: 07571982)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

11,840

15,306

Current assets

21,148

89,267

Creditors: Amounts falling due within one year

(6,186)

(36,244)

Net current assets

14,962

53,023

Total assets less current liabilities

26,802

68,329

Creditors: Amounts falling due after more than one year

(9,821)

(16,917)

 

16,981

51,412

Capital and reserves

16,981

51,412

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
20 Stephenson Drive
Windsor
Berkshire
SL4 5LG

These financial statements were authorised for issue by the director on 22 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 2).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Media Seven Two Limited

(Registration number: 07571982)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 December 2025
 

.........................................
Mr Russell Kennedy
Director