Company Registration No. 04966152 (England and Wales)
Medialliance Limited
Unaudited accounts
for the year ended 31 March 2025
Medialliance Limited
Annual report and unaudited accounts
for the year ended 31 March 2025
Medialliance Limited
Company Information
for the year ended 31 March 2025
Directors
Paul David Cook
Michele Mildred Triegaardt-Cook
Company Number
04966152 (England and Wales)
Registered Office
38 Houblon Road
Richmond
Surrey
TW10 6DE
Medialliance Limited
Statement of Financial Position
as at 31 March 2025
Current assets
5,970
67,338
Prepayments and accrued income
-
567
Creditors: amounts falling due within one year
(41,518)
(47,184)
Net current (liabilities)/assets
(35,548)
20,721
Total assets less current liabilities
(33,529)
22,934
Creditors: amounts falling due after more than one year
(3,629)
(8,333)
Accruals and deferred income
(9,100)
(7,850)
(Net liabilities)/net assets
(46,258)
6,751
Capital and reserves
(46,258)
6,751
Medialliance Limited is a private company, limited by shares, registered in England and Wales, registration number 04966152. The registered office is 38 Houblon Road, Richmond, Surrey, TW10 6DE.
2 Guarantees and other financial commitments
The company has no financial commitments, guarantees or contingencies that are not disclosed in the balance sheet.
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
Medialliance Limited
Statement of Financial Position
as at 31 March 2025 (continued)
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 directors acknowledge their 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 30 December 2025
Paul David Cook
Director
Company Registration No. 04966152