Media Systems Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 02828828

Media Systems Limited

Filleted Unaudited Financial Statements

31 December 2025

Media Systems Limited

Balance Sheet

31 December 2025

	2025		2024
	£	£	£
Fixed assets		304	813
		----	----

Current assets	41,930		87,401
Prepayments and accrued income	48,046		31,081
	--------		---------
		89,976	118,482

Creditors: amounts falling due within one year	( 240,366)	( 241,520)
	---------	---------
Net current liabilities	( 150,390)	( 123,038)
	---------	---------
Total assets less current liabilities	( 150,086)	( 122,225)

Creditors: amounts falling due after more than one year		( 69,947)	( 74,790)

Accruals and deferred income	( 147,139)	( 157,818)
	---------	---------
	(367,172)	(354,833)
	---------	---------

Capital and reserves	( 367,172)	( 354,833)
	---------	---------

Notes to the financial statements

1. Employees

The average number of persons employed by the company during the year amounted to 8 (2024: 8 ).

For the year ending 31st December 2025 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 17 September 2026 , and are signed on behalf of the board by:

D Grey

Director

Company registration number: 02828828

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 Pleshey Lodge Offices, Pump Lane, Pleshey, Chelmsford, Essex, CM3 1HF.