Media Street Limited 06964414 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is information technology services. Digita Accounts Production Advanced 6.30.9574.0 true 06964414 2024-08-01 2025-07-31 06964414 2025-07-31 06964414 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 06964414 core:Non-currentFinancialInstruments core:AfterOneYear 2025-07-31 06964414 bus:Micro-entities 2024-08-01 2025-07-31 06964414 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 06964414 bus:FilletedAccounts 2024-08-01 2025-07-31 06964414 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 06964414 bus:RegisteredOffice 2024-08-01 2025-07-31 06964414 bus:Director1 2024-08-01 2025-07-31 06964414 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 06964414 bus:Agent1 2024-08-01 2025-07-31 06964414 countries:EnglandWales 2024-08-01 2025-07-31 06964414 2023-08-01 2024-07-31 06964414 2024-07-31 06964414 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 06964414 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 06964414

Media Street Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2025

image-name
 

Media Street Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Media Street Limited

Company Information

Director

Mr Charles Arthur James Street

Registered office

Unit 5, Merlin Business Park
Exeter Airport
Fair Oak Close
Exeter
EX5 2UL

Accountants

Easterbrook Eaton Limited
Chartered AccountantsEasterbrook Eaton Limited (Chartered Accountants)
Cosmopolitan House
Old Fore Street
Sidmouth
Devon
EX10 8LS

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Media Street Limited
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 Street Limited for the year ended 31 July 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Media Street Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Media Street Limited and state those matters that we have agreed to state to the Board of Directors of Media Street Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Media Street Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Media Street Limited 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 Street Limited. You consider that Media Street Limited 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 Street Limited. 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.

......................................

Easterbrook Eaton Limited
Chartered Accountants
Easterbrook Eaton Limited (Chartered Accountants)
Cosmopolitan House
Old Fore Street
Sidmouth
Devon
EX10 8LS

28 April 2026

image-name
 

Media Street Limited

(Registration number: 06964414)
Balance Sheet as at 31 July 2025

2025
£

2024
£

Fixed assets

19,119

25,492

Current assets

133,749

74,297

Creditors: Amounts falling due within one year

(44,776)

(28,044)

Net current assets

88,973

46,253

Total assets less current liabilities

108,092

71,745

Creditors: Amounts falling due after more than one year

(16,261)

(19,145)

Provisions for liabilities

(314)

(314)

 

91,517

52,286

Capital and reserves

91,517

52,286

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 5, Merlin Business Park
Exeter Airport
Fair Oak Close
Exeter
EX5 2UL

These financial statements were authorised for issue by the director on 28 April 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2024 - 10).

For the financial 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.

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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 April 2026
 

 

Media Street Limited

(Registration number: 06964414)
Balance Sheet as at 31 July 2025

.........................................
Mr Charles Arthur James Street
Director