Registered number
09863914
MEDIA SP LTD
Filleted Accounts
30 November 2025

MEDIA SP LTD
Registered number: | 09863914
Balance Sheet
as at 30 November 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 15,356 |  |  | 6,656
Current assets |  |  | 27,606 |  |  | 19,798
Creditors: amounts falling due within one year |  |  | (32,961) |  |  | (19,333)
Net current (liabilities)/assets |  |  |  | (5,355) |  |  | 465
Total assets less current liabilities |  |  |  | 10,001 |  |  | 7,121
Creditors: amounts falling due after more than one year |  |  |  | (4,873) |  |  | -
Net assets |  |  |  | 5,128 |  |  | 7,121
Capital and reserves |  |  |  | 5,128 |  |  | 7,121
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 29 Fairmead Close, Hounslow, United Kingdom, TW5 9JB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Sharad Parmar
Director
Approved by the board on 17 August 2026

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