Company Registration No. 08218947 (England and Wales)
Mediabodies Limited
Unaudited accounts
for the year ended 30 September 2025
Mediabodies Limited
Unaudited accounts
Contents
Mediabodies Limited
Company Information
for the year ended 30 September 2025
Company Number
08218947 (England and Wales)
Registered Office
Yorkshire House Greek Street
Clockwise
Leeds
LS1 5SH
England
Accountants
Jacobs & Company
152 Coles Green Road
London
NW2 7HD
Mediabodies Limited
Statement of financial position
as at 30 September 2025
Tangible assets
21,899
21,390
Debtors
1,450,708
1,179,884
Cash at bank and in hand
406,319
476,947
Creditors: amounts falling due within one year
(1,289,185)
(1,031,812)
Net current assets
567,842
625,019
Total assets less current liabilities
589,741
646,658
Provisions for liabilities
Net assets
585,580
646,658
Called up share capital
200
200
Profit and loss account
585,380
646,458
Shareholders' funds
585,580
646,658
For the year ending 30 September 2025 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 June 2026 and were signed on its behalf by
E Fuller
Director
Company Registration No. 08218947
Mediabodies Limited
Notes to the Accounts
for the year ended 30 September 2025
Mediabodies Limited is a private company, limited by shares, registered in England and Wales, registration number 08218947. The registered office is Yorkshire House Greek Street, Clockwise, Leeds, LS1 5SH, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts are presented in £ sterling.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Costs for developing or purchasing software for a company's own use are capitalized and then amortized over its estimated useful life of 4 years.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
Computer equipment
33% straight line
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Mediabodies Limited
Notes to the Accounts
for the year ended 30 September 2025
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Prior year reclassification
Comparative figures have been restated to reclassify accrued income of £408,946 from inventories to debtors. This reclassification has no impact on the profit for the year, net assets or shareholders' funds.
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Intangible fixed assets
Other
At 30 September 2025
47,537
At 30 September 2025
47,537
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Tangible fixed assets
Plant & machinery
At 30 September 2025
51,596
Charge for the year
15,902
At 30 September 2025
29,697
At 30 September 2025
21,899
At 30 September 2024
21,390
Mediabodies Limited
Notes to the Accounts
for the year ended 30 September 2025
Amounts falling due within one year
Trade debtors
1,147,734
683,253
Accrued income and prepayments
246,187
437,533
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
12,442
Trade creditors
1,080,278
810,034
Taxes and social security
34,778
52,176
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200
200
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Average number of employees
During the year the average number of employees was 26 (2024: 26).