Company registration number 03816287 (England and Wales)
MEDIATRON LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
MEDIATRON LIMITED
BALANCE SHEET
AS AT
31 JULY 2025
31 July 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
2,503
3,338
Current assets
341,996
322,560
Prepayments and accrued income
7,661
10,723
Creditors: amounts falling due within one year
(221,049)
(232,740)
Net current assets
128,608
100,543
Total assets less current liabilities
131,111
103,881
Creditors: amounts falling due after more than one year
(14,935)
(20,759)
Net assets
116,176
83,122
Capital and reserves
116,176
83,122
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
5
5
MEDIATRON LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2025
31 July 2025
- 2 -

Mediatron Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 3 Kingstons Industrial, Estate, Eastern Road, Aldershot, Hants, GU12 4YA.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 15 July 2026 and are signed on its behalf by:
M P Rapley
Director
Company Registration Number 03816287
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