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Media Monty Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 30 April 2025

Media Monty Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Media Monty Limited

Company Information

Director | D W Montgomery

Registered office | Business First Burnbrae Road Paisley PA1 2FB

Media Monty Limited

(Registration number: SC502444)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Fixed assets | 2,525 | 2,776
Current assets | 10,003 | 11,521
Prepayments and accrued income | 478 | 680
Creditors: Amounts falling due within one year | (51,887) | (52,268)
Net current liabilities | (41,406) | (40,067)
Total assets less current liabilities | (38,881) | (37,291)
Creditors: Amounts falling due after more than one year | (7,901) | (9,295)
Accruals and deferred income | (1,830) | (1,440)
| (48,612) | (48,026)
Capital and reserves | (48,612) | (48,026)

1 | General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Business First
Burnbrae Road
Paisley
PA1 2FB

These financial statements were authorised for issue by the director on 20 January 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 20 January 2026

Media Monty Limited

(Registration number: SC502444)
Balance Sheet as at 30 April 2025

......................................... D W Montgomery Director