1 November 2024 false No description of principal activity Taxfiler 2024.6 08724276business:PrivateLimitedCompanyLtd2024-11-012025-10-31 087242762024-10-31 087242762024-11-012025-10-31 08724276business:AuditExemptWithAccountantsReport2024-11-012025-10-31 08724276business:FilletedAccounts2024-11-012025-10-31 087242762025-10-31 08724276business:Director12024-11-012025-10-31 08724276business:Director22024-11-012025-10-31 08724276business:Director32024-11-012025-10-31 08724276business:RegisteredOffice2024-11-012025-10-31 087242762024-10-31 08724276core:WithinOneYear2025-10-31 08724276core:WithinOneYear2024-10-31 08724276countries:EnglandWales2024-11-012025-10-31 087242762023-11-012024-10-31 08724276business:Micro-entities2024-11-012025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 08724276 (England and Wales)
Media Mania Ltd Unaudited accounts for the year ended 31 October 2025
Media Mania Ltd Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Media Mania Ltd Company Information for the year ended 31 October 2025
Directors
David Robert Mills Raymond Jasper Tait Luke Jonathan Weaver
Company Number
08724276 (England and Wales)
Registered Office
Unit 4, Sandy Lane Sandy Lane Business Park Coventry CV1 4DQ
Accountants
Integritax Accountants Ltd 116 Yardley Road Acocks Green Birmingham B27 6LG
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Media Mania Ltd Statement of Financial Position as at 31 October 2025
2025 
2024 
£ 
£ 
Fixed assets
3,458 
2,589 
Current assets
78,246 
54,615 
Creditors: amounts falling due within one year
(2,485)
(1,674)
Net current assets
75,761 
52,941 
Total assets less current liabilities
79,219 
55,530 
Accruals and deferred income
(62,776)
(46,045)
Net assets
16,443 
9,485 
Capital and reserves
16,443 
9,485 
NOTES TO THE ACCOUNTS
1 Statutory information
Media Mania Ltd is a private company, limited by shares, registered in England and Wales, registration number 08724276. The registered office is Unit 4, Sandy Lane, Sandy Lane Business Park, Coventry, CV1 4DQ.
2 Average number of employees
During the year the average number of employees was 4 (2024: 5).
For the year ending 31 October 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 directors acknowledge their 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 24 July 2026
David Robert Mills Director Company Registration No. 08724276
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