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Company Registration No. 11314248 (England and Wales)
Media Borne Limited Unaudited accounts for the year ended 30 April 2025
Media Borne Limited Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Media Borne Limited Company Information for the year ended 30 April 2025
Director
Christopher Thompson
Company Number
11314248 (England and Wales)
Registered Office
Borne Studios Quality Row Swalwell Newcastle upon Tyne NE16 3AQ England
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Media Borne Limited Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Fixed assets
65,941
63,264
Current assets
175,641
118,870
Prepayments and accrued income
5,041
-
Creditors: amounts falling due within one year
(108,704)
(38,030)
Net current assets
71,978
80,840
Total assets less current liabilities
137,919
144,104
Creditors: amounts falling due after more than one year
(44,475)
(109,734)
Net assets
93,444
34,370
Capital and reserves
93,444
34,370
NOTES TO THE ACCOUNTS
1 Statutory information
Media Borne Limited is a private company, limited by shares, registered in England and Wales, registration number 11314248. The registered office is Borne Studios, Quality Row, Swalwell, Newcastle upon Tyne, NE16 3AQ, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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 director acknowledges his 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 12 January 2025
Christopher Thompson Director Company Registration No. 11314248
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