Companies House 2024-04-01 2025-03-31 false 11870432 2025-03-31 11870432 2024-04-01 2025-03-31 11870432 2023-04-01 2024-03-31 11870432 uk-bus:Director1 2024-04-01 2025-03-31 11870432 uk-bus:Director2 2024-04-01 2025-03-31 11870432 2024-04-01 2025-03-31 11870432 uk-bus:Micro-entities 2024-04-01 2025-03-31 11870432 uk-bus:FullAccounts 2024-04-01 2025-03-31 11870432 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11870432 2024-03-31 11870432 uk-core:WithinOneYear 2025-03-31 11870432 uk-core:WithinOneYear 2024-03-31 11870432 uk-core:AfterOneYear 2025-03-31 11870432 1 2024-04-01 2025-03-31 11870432 2 2024-04-01 2025-03-31 11870432 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 11870432

MEDIA SUSSEX LIMITED

Micro-entity Accounts

31 March 2025

## MEDIA SUSSEX LIMITED Registered Number 11870432

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 5,547 | 4,169
Current Assets |  | 4,170 | 8,422
Creditors: amounts falling due within one year |  | (503) | (2,170)
Net current assets (liabilities) |  | 3,667 | 6,252
Total assets less current liabilities |  | 9,214 | 10,421
Creditors: amounts falling due after more than one year |  | (4,111) | (4,437)
Accruals and deferred income |  | (580) | (100)
Total net assets (liabilities) |  | 4,523 | 5,884
Capital and reserves |  | 4,523 | 5,884

- For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 10 January 2026

And signed on their behalf by:
S Holdstock, Director

## MEDIA SUSSEX LIMITED Registered Number 11870432

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1