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# MEDIA HARMONY LTD

## Company Registration Number:
08224115 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# MEDIA HARMONY LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# MEDIA HARMONY LTD

## Company Information

for the Period Ended 30 September 2025

Registered office: |  | 19 Kerans Drive Westhoughton Bolton England BL5 3TU
Company Registration Number: |  | 08224115 (England and Wales)

# MEDIA HARMONY LTD

## Profit and Loss Account

for the Period Ended 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 25,139 | 16,627
Staff Costs | - | ( 8,725 )
Other charges | ( 27,615 ) | ( 12,321 )
Profit or (Loss) for Period | ( 2,476 ) | ( 4,419 )

# MEDIA HARMONY LTD

## Balance sheet

As at 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 100 | 100
Current assets: | 161 | 1,176
Creditors: amounts falling due within one year: |  | ( 2,891 )
Net current assets (liabilities): | 161 | ( 1,715 )
Total assets less current liabilities: | 261 | ( 1,615 )
Total net assets (liabilities): | 261 | ( 1,615 )
Capital and reserves: | 261 | ( 1,615 )

# MEDIA HARMONY LTD

## Balance sheet continued

For the year ending 30 September 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 January 2026
And Signed On Behalf Of The Board By:

Name: stefan podolczuk
Status: Director

The notes form part of these financial statements

# MEDIA HARMONY LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 1

# MEDIA HARMONY LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No