Registered number
15349657
Mad Media Productions Ltd
Filleted Accounts
31 December 2025

Mad Media Productions Ltd
Registered number: | 15349657
Balance Sheet
as at 31 December 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 9,445 |  |  | 4,521
Current assets |  |  | 71,288 |  |  | 33,532
Creditors: amounts falling due within one year |  |  | (20,282) |  |  | (12,044)
Net current assets |  |  |  | 51,006 |  |  | 21,488
Total assets less current liabilities |  |  |  | 60,451 |  |  | 26,009
Creditors: amounts falling due after more than one year |  |  |  | - |  |  | (1,380)
Accruals and deferred income |  |  |  | (305) |  |  | (288)
Net assets |  |  |  | 60,146 |  |  | 24,341
Capital and reserves |  |  |  | 60,146 |  |  | 24,341
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 128 City Road, London, United Kingdom, EC1V 2NX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Dumitru-Madalin Pauna
Director
Approved by the board on 10 March 2026

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