1 August 2024 false Taxfiler 2024.6 08156387 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 08156387 2024-07-31 08156387 2024-08-01 2025-07-31 08156387 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 08156387 business:FilletedAccounts 2024-08-01 2025-07-31 08156387 2025-07-31 08156387 business:Director1 2024-08-01 2025-07-31 08156387 business:Director2 2024-08-01 2025-07-31 08156387 business:RegisteredOffice 2024-08-01 2025-07-31 08156387 2024-07-31 08156387 core:WithinOneYear 2025-07-31 08156387 core:WithinOneYear 2024-07-31 08156387 countries:EnglandWales 2024-08-01 2025-07-31 08156387 2023-08-01 2024-07-31 08156387 business:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 08156387 (England and Wales)
MEDIA MONGERS LTD Unaudited accounts for the year ended 31 July 2025
MEDIA MONGERS LTD Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
- 2 -
MEDIA MONGERS LTD Company Information for the year ended 31 July 2025
Directors
James Clifton John Hunter James Hunter
Company Number
08156387 (England and Wales)
Registered Office
158 OVERHILL ROAD LONDON SE22 0PS ENGLAND
Accountants
Admin4You Ltd 61 Bridge Street Kington HR5 3DJ
- 3 -
MEDIA MONGERS LTD Accountants' report
Accountants' report to the board of directors of MEDIA MONGERS LTD on the preparation of the unaudited statutory accounts for the year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MEDIA MONGERS LTD for the year ended 31 July 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of MEDIA MONGERS LTD, as a body, in accordance with the terms of our engagement letter dated 5 September 2022. Our work has been undertaken solely to prepare for your approval the accounts of MEDIA MONGERS LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MEDIA MONGERS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MEDIA MONGERS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MEDIA MONGERS LTD. You consider that MEDIA MONGERS LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MEDIA MONGERS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Admin4You Ltd 61 Bridge Street Kington HR5 3DJ 20 March 2026
- 4 -
MEDIA MONGERS LTD Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
8,181
2,841
Current assets
301,428
311,951
Creditors: amounts falling due within one year
(31,421)
(63,273)
Net current assets
270,007
248,678
Total assets less current liabilities
278,188
251,519
Accruals and deferred income
(371)
-
Net assets
277,817
251,519
Capital and reserves
277,817
251,519
NOTES TO THE ACCOUNTS
1 Statutory information
MEDIA MONGERS LTD is a private company, limited by shares, registered in England and Wales, registration number 08156387. The registered office is 158 OVERHILL ROAD, LONDON, SE22 0PS, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 July 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 directors acknowledge their 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 20 March 2026
James Hunter Director Company Registration No. 08156387
- 5 -