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Company Registration No. 03536107 (England and Wales)
Media Office Ltd. Unaudited accounts for the year ended 22 September 2025
Media Office Ltd. Annual report and unaudited accounts for the year ended 22 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Media Office Ltd. Company Information for the year ended 22 September 2025
Director
Mark Wadhwa
Company Number
03536107 (England and Wales)
Registered Office
16-18 Marshall Street London W1F 7BE United Kingdom
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Media Office Ltd. Statement of Financial Position as at 22 September 2025
2025 
2024 
£ 
£ 
Fixed assets
2 
2 
Current assets
2,014,543 
2,067,872 
Creditors: amounts falling due within one year
(313,259)
(338,264)
Net current assets
1,701,284 
1,729,608 
Total assets less current liabilities
1,701,286 
1,729,610 
Creditors: amounts falling due after more than one year
(6,827)
(12,957)
Net assets
1,694,459 
1,716,653 
Capital and reserves
1,694,459 
1,716,653 
NOTES TO THE ACCOUNTS
1 Statutory information
Media Office Ltd. is a private company, limited by shares, registered in England and Wales, registration number 03536107. The registered office is 16-18 Marshall Street, , London, W1F 7BE, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 22 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 June 2026
Mark Wadhwa Director Company Registration No. 03536107
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