Registration number: 07867747

Mediahouse Marketing & Advertising Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Mediahouse Marketing & Advertising Limited

Company Information

Directors

Mrs Helen Glendenning Mrs Alison Todd

Company secretary

Mrs Alison Todd

Registered office

14 Beck Lane Collingham Wetherby LS22 5BW

Accountants

Axiom Accounting 39 Limited Chartered Certified Accountants7 Hornbeam Square South Harrogate North Yorkshire HG2 8NB

Mediahouse Marketing & Advertising Limited

(Registration number: 07867747)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	2,836	4,252
Current assets	25,004	43,643
Creditors: Amounts falling due within one year	(27,236)	(38,532)
Net current (liabilities)/assets	(2,232)	5,111
Total assets less current liabilities	604	9,363
Creditors: Amounts falling due after more than one year	-	(2,092)
Provisions for liabilities	(905)	(905)
Accruals and deferred income	(1,250)	(1,250)
	(1,551)	5,116
Capital and reserves	(1,551)	5,116

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
14 Beck Lane
Collingham
Wetherby
LS22 5BW

These financial statements were authorised for issue by the Board on 9 September 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Mediahouse Marketing & Advertising Limited

(Registration number: 07867747)
Balance Sheet as at 31 March 2026

Approved and authorised by the Board on 9 September 2026 and signed on its behalf by:
 

......................................... Mrs Helen Glendenning Director