Caseware UK (AP4) 2025.0.111 2025.0.111 2026-03-312026-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2025-04-01No description of principal activity2false2truefalse 04907397 2026-03-31 04907397 2025-04-01 2026-03-31 04907397 2024-04-01 2025-03-31 04907397 2025-03-31 04907397 c:Director1 2025-04-01 2026-03-31 04907397 d:CurrentFinancialInstruments 2026-03-31 04907397 d:CurrentFinancialInstruments 2025-03-31 04907397 c:Micro-entities 2025-04-01 2026-03-31 04907397 c:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 04907397 c:FullAccounts 2025-04-01 2026-03-31 04907397 c:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 04907397 e:PoundSterling 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure
Registered number: 04907397









MGMEDIA SERVICES LTD

UNAUDITED

FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2026

 
MGMEDIA SERVICES LTD
REGISTERED NUMBER: 04907397

BALANCE SHEET
AS AT 31 MARCH 2026

2026
2025
£
£


Fixed assets
145
216

Current assets
18,541
26,217

Creditors: amounts falling due within one year
(9,562)
(9,217)

Net current assets
 
 
8,979
 
 
17,000

Total assets less current liabilities
9,124
17,216


Net assets
9,124
17,216



Capital and reserves
9,124
17,216


Notes


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2025 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
M Gunnell
Director

Date: 2 September 2026


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