Company Registration No. 04350681 (England and Wales)
MEDIA FARM LIMITED
Unaudited accounts
for the year ended 31 January 2026
MEDIA FARM LIMITED
Annual report and unaudited accounts
for the year ended 31 January 2026
MEDIA FARM LIMITED
Company Information
for the year ended 31 January 2026
Company Number
04350681 (England and Wales)
Registered Office
8 WHEAL LEISURE
PERANPORTH
CORNWALL
TR6 0EY
MEDIA FARM LIMITED
Statement of Financial Position
as at 31 January 2026
Fixed assets
10,926
13,385
Current assets
150,770
158,284
Creditors: amounts falling due within one year
(25,870)
(35,237)
Net current assets
124,900
123,047
Total assets less current liabilities
135,826
136,432
Accruals and deferred income
(605)
(575)
Net assets
135,221
135,857
Capital and reserves
135,221
135,857
MEDIA FARM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04350681. The registered office is 8 WHEAL LEISURE, PERANPORTH, CORNWALL, TR6 0EY.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year ending 31 January 2026 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 9 September 2026
MR D PARDOE
Director
Company Registration No. 04350681