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REGISTERED NUMBER: 09277436 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024

FOR

MARK BROWN MEDIA EUROPE LIMITED

MARK BROWN MEDIA EUROPE LIMITED (REGISTERED NUMBER: 09277436)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MARK BROWN MEDIA EUROPE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTORS: Ms M Brown
Ms T Hawkins





REGISTERED OFFICE: 6 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL





REGISTERED NUMBER: 09277436 (England and Wales)





ACCOUNTANTS: Andrew Cross & Co.
Chartered Certified Accountants
6 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL

MARK BROWN MEDIA EUROPE LIMITED (REGISTERED NUMBER: 09277436)

BALANCE SHEET
31 JULY 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 65,700 83,272
Investments 5 20 20
65,720 83,292

CURRENT ASSETS
Debtors 6 74,751 116,758
Cash at bank 1,333,133 1,230,003
1,407,884 1,346,761
CREDITORS
Amounts falling due within one year 7 611,729 511,536
NET CURRENT ASSETS 796,155 835,225
TOTAL ASSETS LESS CURRENT
LIABILITIES

861,875

918,517

CAPITAL AND RESERVES
Called up share capital 50 50
Retained earnings 861,825 918,467
SHAREHOLDERS' FUNDS 861,875 918,517

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MARK BROWN MEDIA EUROPE LIMITED (REGISTERED NUMBER: 09277436)

BALANCE SHEET - continued
31 JULY 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 April 2025 and were signed on its behalf by:




Ms M Brown - Director



Ms T Hawkins - Director


MARK BROWN MEDIA EUROPE LIMITED (REGISTERED NUMBER: 09277436)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

1. STATUTORY INFORMATION

Mark Brown Media Europe Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 6 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2023
and 31 July 2024 112,939
DEPRECIATION
At 1 August 2023 29,667
Charge for year 17,572
At 31 July 2024 47,239
NET BOOK VALUE
At 31 July 2024 65,700
At 31 July 2023 83,272

MARK BROWN MEDIA EUROPE LIMITED (REGISTERED NUMBER: 09277436)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 August 2023
and 31 July 2024 20
NET BOOK VALUE
At 31 July 2024 20
At 31 July 2023 20

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 58,476 106,992
Other debtors 16,275 9,766
74,751 116,758

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 368,332 61,295
Taxation and social security 198,893 135,012
Other creditors 44,504 315,229
611,729 511,536

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2024 and 31 July 2023:

2024 2023
£    £   
Ms T Hawkins
Balance outstanding at start of year 9,679 -
Amounts advanced - 9,679
Amounts repaid (9,679 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 9,679