MEDIA AMBITIONS (ENTERPRISES) LIMITED

Company Registration Number:
05502507 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

MEDIA AMBITIONS (ENTERPRISES) LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Notes

MEDIA AMBITIONS (ENTERPRISES) LIMITED

Balance sheet

As at 31 July 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,042 1,303
Total fixed assets: 1,042 1,303
Current assets
Debtors:   21,988 33,463
Cash at bank and in hand: 1,109 1,351
Total current assets: 23,097 34,814
Creditors: amounts falling due within one year:   (1,050) (10,653)
Net current assets (liabilities): 22,047 24,161
Total assets less current liabilities: 23,089 25,464
Total net assets (liabilities): 23,089 25,464
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 22,089 24,464
Shareholders funds: 23,089 25,464

The notes form part of these financial statements

MEDIA AMBITIONS (ENTERPRISES) LIMITED

Balance sheet statements

For the year ending 31 July 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 January 2026
and signed on behalf of the board by:

Name: Elizabeth Ayto-Laverack
Status: Director

The notes form part of these financial statements

MEDIA AMBITIONS (ENTERPRISES) LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable excluding value added taxation

Tangible fixed assets and depreciation policy

Depreciation is provided at 20% on a reducing balance basis in order to write off each asset over its estimated useful life.

MEDIA AMBITIONS (ENTERPRISES) LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

MEDIA AMBITIONS (ENTERPRISES) LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Tangible Assets

Total
Cost £
At 01 August 2024 16,723
At 31 July 2025 16,723
Depreciation
At 01 August 2024 15,420
Charge for year 261
At 31 July 2025 15,681
Net book value
At 31 July 2025 1,042
At 31 July 2024 1,303