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MEDIA INC LTD
Unaudited Financial Statements
for the year ended 30 June 2025
Company registration number 14150595
(England and Wales)

# Company Information

For the year ended 30 June 2025

Director | Jackson, Steven James

Company secretary | A.A.S.E. Business Consultants Limited

Registered office | The Milking Parlour Hurst Farm
| Dairy Lane
| Crockham Hill
| TN8 6RA

Registered number | 14150595

Accountant | Accounts Action (S.E.) Limited
| The Milking Parlour
| Hurst Farm
| Dairy Lane
| Crockham Hill
| England
| TN8 6RA

# Balance Sheet

As at 30 June 2025

| Notes |
2025
2024
£
£
£
£
Fixed assets
Tangible assets
10,387
14,386
10,387
14,386
Current assets
Cash at bank and in hand
5
10
5
10
Creditors
Amounts falling due within one year
| 5 |
(46,780)
(41,395)
(46,780)
(41,395)
Net current assets (liabilities)
(46,775)
(41,385)
Total assets less current liabilities
(36,388)
(26,999)
Provisions for liabilities
8,324
7,495
Net assets (liabilities)
(28,064)
(19,504)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(28,164)
(19,604)
Total equity
(28,064)
(19,504)

The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444 (2A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 25 March 2026 and are signed on its behalf by:

Jackson, Steven James Jackson, Steven James Director

Company registration number 14150595

# Notes to the Financial Statements

For the year ended 30 June 2025

### 1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

### 2. Accounting policies

### 2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

### 2.2. Going concern

After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

### 2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

### 2.4. Deferred tax

Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

### 2.5. Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Rate
Method
%
Plant and machinery
25
Reducing balance
Fixtures and fittings
25
Reducing balance
Office and computer equipment
25
Reducing balance

### 2.6. Trade and other debtors

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

### 2.7. Trade and other creditors

Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

### 2.8. Share capital

Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.

### 3. Employees

The average number of employees during the year was 1 (2024: 1).

### 4. Tangible fixed assets

Total
£
Cost
At 1 July 2024
19,461
Additions
354
Disposals
(1,493)
At 30 June 2025
18,322
Depreciation and impairment
At 1 July 2024
5,075
Charge for the period
3,557
Disposals
(697)
At 30 June 2025
7,935
Net book value
At 30 June 2025
10,387
At 30 June 2024
14,386

### 5. Creditors due within one year

2025
2024
£
£
Trade creditors
2,397
2,738
Other creditors
-
187
Directors loan account
39,733
35,720
Taxation and social security
4,050
2,250
Accruals and deferred income
600
500
Total
46,780
41,395

### 6. Deferred Tax

The deferred tax asset and provision consists of the following deferred tax liabilities/(assets):

2025
2024
£
£
Other timing differences
(8,324)
(7,495)
Net deferred tax liabilities/(assets)
(8,324)
(7,495)
Deferred tax liabilities
(8,324)
(7,495)
Net deferred tax liabilities/(assets)
(8,324)
(7,495)

The values of the deferred tax liabilities/(assets) at the balance sheet date have been calculated using the applicable rate when the asset is expected to be realised.