Company registration number 10470344 (England and Wales)
MEDIA 13 LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
MEDIA 13 LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
£
£
£
£
Current assets
45,215
51,151
Creditors: amounts falling due within one year
(6,829)
(10,700)
Net current assets
38,386
40,451
Creditors: amounts falling due after more than one year
(19,214)
(24,504)
Net assets
19,172
15,947
Capital and reserves
19,172
15,947
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year £5,000 of advances were made to the director and £312 was repaid. Interest was charged at the official HMRC rate amounting to Nil. At the year end £4,210 (2024 - £478 credit) was owed by the director to the company which is included within current assets (2024 - creditors).

2
Employees

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

2025
2024
Number
Number
Employees
1
1

Media 13 Limited is a private company limited by shares incorporated in England and Wales. The registered office is Millbank House, Riverside, Market Harborough, Leicestershire, LE16 7PT.

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

MEDIA 13 LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 26 August 2026
Mr H Kang
Director
Company registration number 10470344 (England and Wales)
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