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Registered Number: 14927552
England and Wales
MEDIA LONDON LTD
Unaudited Financial Statements
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

MEDIA LONDON LTD Contents Page For the year ended 30 June 2025
Statement of financial position | 1
Notes to the financial statements | 2

Registered Number: 14927552 MEDIA LONDON LTD Statement of Financial Position As at 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 1,545 |  | 2,208
|  | 1,545 |  | 2,208
Current assets |  |  |
Cash at bank and in hand |  | 848 |  | 0
Creditors: amount falling due within one year | 4 | (3,960) |  | (2,810)
Net current assets |  | (3,112) |  | (2,810)
Total assets less current liabilities |  | (1,567) |  | (602)
Provisions for liabilities | 5 | (552) |  | (552)
Net assets |  | (2,119) |  | (1,154)
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | (2,120) |  | (1,155)
Shareholders' funds |  | (2,119) |  | (1,154)
For the year ended 30 June 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 04 December 2025 and were signed by:
------------------------------- Maria Difranco GREGG Director
1

MEDIA LONDON LTD Notes to the Financial Statements For the year ended 30 June 2025
General Information MEDIA LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 14927552, registration address 2ND FLOOR, HYGEIA HOUSE, 66 COLLEGE ROAD HARROW, HA1 1BE. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 25% Straight Line
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 July 2024 | 2,650 |  | 2,650
Additions | - |  | -
Disposals | - |  | -
At 30 June 2025 | 2,650 |  | 2,650
Depreciation
At 01 July 2024 | 442 |  | 442
Charge for year | 663 |  | 663
On disposals | - |  | -
At 30 June 2025 | 1,105 |  | 1,105
Net book values
Closing balance as at 30 June 2025 | 1,545 |  | 1,545
Opening balance as at 01 July 2024 | 2,208 |  | 2,208
4. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Accrued Expenses | 0 |  | 2,400
Other Creditors | (1) |  | 0
Directors' Current Accounts | 3,961 |  | 410
| 3,960 |  | 2,810
5. | Provisions for liabilities
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Deferred Tax | 552 |  | 552
| 552 |  | 552
2