Media Universal Services Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 01450544

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		423		564

			423		564
CURRENT ASSETS
Debtors	5	813		1,839
Cash at bank and in hand		180		227

		993		2,066
Creditors: Amounts Falling Due Within One Year	6	(2,252 )		(15,461 )

NET CURRENT ASSETS (LIABILITIES)			(1,259 )		(13,395 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(836 )		(12,831 )

Creditors: Amounts Falling Due After More Than One Year	7		(6,000 )		-

NET LIABILITIES			(6,836 )		(12,831 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(6,936 )		(12,931 )

SHAREHOLDERS' FUNDS			(6,836)		(12,831)

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Media Universal Services Limited

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr M P Bevan

Director

28 May 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Media Universal Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01450544 . The registered office is 2 Mount Mews, High Street, Hampton, Middlesex, TW12 2SH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006

2.2. Going Concern Disclosure

At the balance sheet date, the company's liabilities exceeded its assets. The company has received assurances from the director that he will continue to give financial support to the company for twelve months from the date of signing of these accounts.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Equipment

25% on reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Equipment
	£
Cost
As at 1 September 2024	42,570

As at 31 August 2025	42,570

Depreciation
As at 1 September 2024	42,006
Provided during the period	141

As at 31 August 2025	42,147

...CONTINUED

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Media Universal Services Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

Net Book Value
As at 31 August 2025	423

As at 1 September 2024	564

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	-	1,839
Connected company	813	-

	813	1,839

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	957	8,844
Other taxes and social security	97	38
Connected companies	-	831
Accruals and deferred income	538	538
Director's loan account	660	5,210

	2,252	15,461

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Directors loan account	6,000	-

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

9. Related Party Transactions

The company is under the control of the current and former Director.

The company received services from Trans World Media Limited a company in which the Directors are or were directors and shareholders, amounting to £0 (2024: £0), on a normal trading basis.

The Director is owed £6,660 at the year end (2024: £5,210).

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