Company Accounts and Tax Online 11389892 Board of Directors 1.6.24 31.5.25 31.5.25 No description of principal activity false iso4217:GBP xbrli:pure 11389892 2023-06-01 2024-05-31 11389892 2025-05-31 11389892 2024-06-01 2025-05-31 11389892 2024-05-31 11389892 countries:EnglandWales 2024-06-01 2025-05-31 11389892 curr:PoundSterling 2024-06-01 2025-05-31 11389892 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11389892 uk-bus:FRS102 2024-06-01 2025-05-31 11389892 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11389892 uk-bus:AbridgedAccounts 2024-06-01 2025-05-31 11389892 uk-bus:RegisteredOffice 2024-06-01 2025-05-31 11389892 uk-bus:Director1 2024-06-01 2025-05-31 11389892 uk-bus:Director1 2024-06-01 11389892 uk-bus:Director1 2025-05-31 11389892 core:AfterOneYear 2025-05-31 11389892 core:AfterOneYear 2024-05-31 11389892 core:WithinOneYear 2025-05-31 11389892 core:WithinOneYear 2024-05-31 11389892 core:WithinOneYear 2024-06-01 2025-05-31 11389892 core:AfterOneYear 2025-05-31 11389892 core:AfterOneYear 2024-05-31 11389892 core:AfterOneYear 2024-06-01 2025-05-31 11389892 core:ShareCapital 2025-05-31 11389892 core:ShareCapital 2024-05-31 11389892 core:RevaluationReserve 2025-05-31 11389892 core:RevaluationReserve 2024-05-31 11389892 core:RetainedEarningsAccumulatedLosses 2025-05-31 11389892 core:RetainedEarningsAccumulatedLosses 2024-05-31 11389892 1 2024-06-01 2025-05-31

# THE MEDIASITE UK LIMITED

## Company Registration Number:
11389892 (England and Wales)

## Unaudited abridged accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# THE MEDIASITE UK LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# THE MEDIASITE UK LIMITED

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | Office Go/G Strawberry Fields, Digital Hub Chorley England PR7 1PQ
Company Registration Number: |  | 11389892 (England and Wales)

# THE MEDIASITE UK LIMITED

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 | 0
Tangible assets: | 5 | 54,945 | 165,000
Total fixed assets: |  | 54,945 | 165,000
Current assets
Debtors: |  | 11,505 | 49,000
Cash at bank and in hand: |  | 206,598 | 0
Total current assets: |  | 218,103 | 49,000
Creditors: amounts falling due within one year: |  | ( 26,760 ) | ( 28,000 )
Net current assets (liabilities): |  | 191,343 | 21,000
Total assets less current liabilities: |  | 246,288 | 186,000
Creditors: amounts falling due after more than one year: |  |  | ( 55,000 )
Provision for liabilities: |  |  | ( 5,000 )
Total net assets (liabilities): |  | 246,288 | 126,000

The notes form part of these financial statements

# THE MEDIASITE UK LIMITED

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 10,000 | 10,000
Profit and loss account: |  | 236,288 | 116,000
Shareholders funds: |  | 246,288 | 126,000

For the year ending 31 May 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 February 2026
And Signed On Behalf Of The Board By:

Name: Darren Barrett
Status: Director

The notes form part of these financial statements

# THE MEDIASITE UK LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents amounts receivable for services provided in the ordinary course of business, net of VAT

  Tangible fixed assets depreciation policy

  Tangible fixed assets are stated at cost less accumulated depreciation.
  Depreciation is provided at rates calculated to write off the cost of assets over their estimated useful lives on a straight-line basis.

  Intangible fixed assets amortisation policy

  The company has no intangible fixed assets.

# THE MEDIASITE UK LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 1

# THE MEDIASITE UK LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# THE MEDIASITE UK LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 4. Intangible assets

  | Total
  --- | ---
  Cost | £
  At 01 June 2024 | 0
  Additions | 0
  Disposals | (0)
  Revaluations | 0
  Transfers | 0
  At 31 May 2025 | 0
  Amortisation |
  Amortisation at 01 June 2024 | 0
  Charge for year | 0
  On disposals | (0)
  Other adjustments | 0
  Amortisation at 31 May 2025 | 0
  Net book value |
  Net book value at 31 May 2025 | 0
  Net book value at 31 May 2024 | 0

# THE MEDIASITE UK LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5. Tangible Assets

| Total
--- | ---
Cost | £
At 01 June 2024 | 165,000
Additions | 0
Disposals | (0)
Revaluations | 0
Transfers | 0
At 31 May 2025 | 165,000
Depreciation |
At 01 June 2024 | 0
Charge for year | 110,055
On disposals | (0)
Other adjustments | 0
At 31 May 2025 | 110,055
Net book value |
At 31 May 2025 | 54,945
At 31 May 2024 | 165,000

Tangible fixed assets include IT and infrastructure equipment. Depreciation has been charged in accordance with the company’s accounting policy.