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Registered Number: 08598787
MEDIA VISION NO 1. LTD
Abridged Accounts
Period of accounts Start date: 01 August 2024 End date: 31 July 2025

MEDIA VISION NO 1. LTD Contents Page For the year ended 31 July 2025
Statement of financial position | 1
Notes to the financial statements | 2

MEDIA VISION NO 1. LTD Statement of Financial Position As at 31 July 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors |  | 165 |  | 165
Cash at bank and in hand |  | 1 |  | 1
|  | 166 |  | 166
Creditors: amount falling due within one year |  | (26,182) |  | (25,661)
Net current assets |  | (26,016) |  | (25,495)
Total assets less current liabilities |  | (26,016) |  | (25,495)
Net assets |  | (26,016) |  | (25,495)
Capital and reserves |  |  |
Called up share capital | 3 | 1 |  | 1
Profit and loss account |  | (26,017) |  | (25,496)
Shareholders' funds |  | (26,016) |  | (25,495)
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 22 March 2026 and were signed by:
------------------------------- Gabriella Pozsonyi Director
1

MEDIA VISION NO 1. LTD Notes to the Abridged Financial Statements For the year ended 31 July 2025
General Information MEDIA VISION NO 1. LTD is a private company, limited by shares, registered in , registration number 08598787, registration address 506 RICHMOND ROAD, SHEFFIELD ENGLAND, S13 8NB. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Class A share of £1.00 each | 1 |  | 1
| 1 |  | 1
2