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Company Registration No. 08963491 (England and Wales)
Media Impression Ltd Unaudited accounts for the year ended 31 March 2026
Media Impression Ltd Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Media Impression Ltd Company Information for the year ended 31 March 2026
Directors
Mr Peter O'Donnell Media Impression GMBH
Company Number
08963491 (England and Wales)
Registered Office
Hill Crest Silverstone Road Dadford MK18 5LG UK
Accountants
Michelle Smith MAAT Accolade Accountancy 71 Sarrington Road Corby Northants NN17 1JZ
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Media Impression Ltd Accountants' report
Accountants' report to the board of directors of Media Impression Ltd on the preparation of the unaudited statutory accounts for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Media Impression Ltd for the year ended 31 March 2026 as set out on pages 5 - 6 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 Impression Ltd, as a body, in accordance with the terms of our engagement letter dated 20 July 2014. Our work has been undertaken solely to prepare for your approval the accounts of Media Impression 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 Impression Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Media Impression 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 loss of Media Impression Ltd. You consider that Media Impression 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 Impression 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.
Michelle Smith MAAT Accolade Accountancy 71 Sarrington Road Corby Northants NN17 1JZ 2 April 2026
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Media Impression Ltd Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Current assets
5,214
5,394
Creditors: amounts falling due within one year
(10,545)
(10,545)
Net current liabilities
(5,331)
(5,151)
Total assets less current liabilities
(5,331)
(5,151)
Net liabilities
(5,331)
(5,151)
Capital and reserves
(5,331)
(5,151)
NOTES TO THE ACCOUNTS
1 Statutory information
Media Impression Ltd is a private company, limited by shares, registered in England and Wales, registration number 08963491. The registered office is Hill Crest, Silverstone Road, Dadford, MK18 5LG, UK.
2 Directors' advances, credit and guarantees
There were no Advances or Credit during the period.
There were no transactions during the period.
3 Guarantees and other financial commitments
There were no Capital Commitments during the period.
There were no Financial Commitments during the period.
There were no Contingent Liabilities during the period.
4 Average number of employees
During the year the average number of employees was 1 (2025: 1).
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Media Impression Ltd Statement of Financial Position as at 31 March 2026 (continued)
For the year ending 31 March 2026 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 2 April 2026
Mr Peter O'Donnell Director Company Registration No. 08963491
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