Registration number: 14365973

Media Carnets Ltd

(Registration number: 14365973)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	2,002	2,668
Current assets	41,471	44,643
Prepayments and accrued income	1,328	-
Creditors: Amounts falling due within one year	(30,712)	(33,626)
Net current assets	12,087	11,017
Total assets less current liabilities	14,089	13,685
Creditors: Amounts falling due after more than one year	(7,552)	-
Accruals and deferred income	(1,550)	(1,450)
	4,987	12,235
Capital and reserves	4,987	12,235

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:
26 Reybridge
Lacock
Wiltshire
SN15 2PF

These financial statements were authorised for issue by the director on 27 May 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 December 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.

Media Carnets Ltd

(Registration number: 14365973)
Balance Sheet as at 31 December 2025

Approved and authorised by the director on 27 May 2026
 

......................................... E Huyton Director