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Company Registration No. 10984111 (England and Wales)
MEDIA LANKA NET WORK LIMITED Unaudited accounts for the year ended 30 September 2025
MEDIA LANKA NET WORK LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MEDIA LANKA NET WORK LIMITED Company Information for the year ended 30 September 2025
Director
Mr Ajith Hettiarachchige
Company Number
10984111 (England and Wales)
Registered Office
3 BRAMLEY PLACE STOKE-ON-TRENT ST4 6NG ENGLAND
Accountants
RES ACCOUNTANTS 4A All Saints Road Kings Heath Birmingham West Midlands B14 7LL
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MEDIA LANKA NET WORK LIMITED Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
4
150
Net current assets
4
150
Total assets less current liabilities
4
150
Creditors: amounts falling due after more than one year
(16,879)
(17,025)
Net liabilities
(16,875)
(16,875)
Capital and reserves
Called up share capital
10
10
Profit and loss account
(16,885)
(16,885)
Shareholders' funds
(16,875)
(16,875)
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 23 June 2026 and were signed on its behalf by
Mr Ajith Hettiarachchige Director Company Registration No. 10984111
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MEDIA LANKA NET WORK LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
MEDIA LANKA NET WORK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10984111. The registered office is 3 BRAMLEY PLACE, STOKE-ON-TRENT, ST4 6NG, ENGLAND.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2024: 1).
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