Registered Number 02654078

MEDIAFUND LTD.

Micro-entity Accounts

31 December 2025

MEDIAFUND LTD. Registered Number 02654078

Micro-entity Balance Sheet as at 31 December 2025

Notes 2025 2024
£ £
Current Assets
202,630
117,005
Creditors: amounts falling due within one year
(50,579)
(13,749)
Net current assets (liabilities)
152,051
103,256
Total assets less current liabilities
152,051
103,256
Creditors: amounts falling due after more than one year
-
(7,195)
Total net assets (liabilities)
152,051
96,061
Capital and reserves
152,051
96,061
  • For the year ending 31 December 2025 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 August 2026

And signed on their behalf by:
P Russell-Cobb, Director

MEDIAFUND LTD. Registered Number 02654078

Notes to the Micro-entity Accounts for the period ended 31 December 2025

1Employees
2025 2024
Average number of employees during the period 1 1