Company Registration No. 06866645 (England and Wales)
Mop Media Limited
Unaudited accounts
for the year ended 30 April 2025
Mop Media Limited
Annual report and unaudited accounts
for the year ended 30 April 2025
Mop Media Limited
Company Information
for the year ended 30 April 2025
Directors
Barry Parkyn
Michelle Parkyn
Company Number
06866645 (England and Wales)
Registered Office
Yew Tree House
Platt Lane
Whitchurch
SY13 2PD
Accountants
SD Accountants Limited
24 Burford Court
Rances Lane
Wokingham
RG40 2LJ
Mop Media Limited
Statement of Financial Position
as at 30 April 2025
Current assets
13,765
13,674
Creditors: amounts falling due within one year
(8,447)
(6,288)
Net current assets
5,318
7,386
Total assets less current liabilities
5,576
7,964
Accruals and deferred income
(1,200)
(2,416)
Capital and reserves
4,376
5,548
Mop Media Limited is a private company, limited by shares, registered in England and Wales, registration number 06866645. The registered office is Yew Tree House, Platt Lane, Whitchurch, SY13 2PD.
2 Directors' advances, credit and guarantees
During the year the company entered into the following transactions with related parties:
At 30th April 2025 the company owed £2,347 (2024 - £2,093) to its director Mrs M A Parkyn. No interest has been charged to the company in respect of this loan which is repayable on demand and classified in creditors due within one year.
During the year the company received an interest free loan of £3,700 (2024 - £2,250) from an associated company which is repayable on demand and classified in other debtors.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
Mop Media Limited
Statement of Financial Position
as at 30 April 2025 (continued)
For the year ending 30 April 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 8 January 2026
Michelle Parkyn
Director
Company Registration No. 06866645