Media South Advertising Ltd

Registered number: 07563692

	2025	2024
	£	£
Fixed assets	385	-

Current assets	145,285	136,010
Creditors: Amounts Falling Due Within One Year	(138,399 )	(112,461 )

NET CURRENT ASSETS	6,886	23,549

TOTAL ASSETS LESS CURRENT LIABILITIES	7,271	23,549

Creditors: Amounts Falling Due After More Than One Year	(4,682 )	(6,291 )
Accruals and deferred income	(1,090 )	(3,720 )

NET ASSETS	1,499	13,538

CAPITAL AND RESERVES	1,499	13,538

Notes

1. General Information

Media South Advertising Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07563692 . The registered office is Broadway Court, Brighton Road, Lancing, West Sussex, BN15 8JT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Damon Robinson	34,330	12,084	-	-	46,414

The above loan is unsecured, subject to interest at 2.25% and repayable on demand.

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Damon Robinson

Director

31/12/2025