IRIS Accounts Production v25.1.3.33 07527847 Board of Directors 1.3.24 28.2.25 28.2.25 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh075278472024-02-29075278472025-02-28075278472024-03-012025-02-28075278472023-02-28075278472023-03-012024-02-29075278472024-02-2907527847ns15:EnglandWales2024-03-012025-02-2807527847ns14:PoundSterling2024-03-012025-02-2807527847ns10:Director12024-03-012025-02-2807527847ns10:PrivateLimitedCompanyLtd2024-03-012025-02-2807527847ns10:SmallEntities2024-03-012025-02-2807527847ns10:AuditExempt-NoAccountantsReport2024-03-012025-02-2807527847ns10:SmallCompaniesRegimeForDirectorsReport2024-03-012025-02-2807527847ns10:SmallCompaniesRegimeForAccounts2024-03-012025-02-2807527847ns10:FullAccounts2024-03-012025-02-2807527847ns10:Director22024-03-012025-02-2807527847ns10:RegisteredOffice2024-03-012025-02-2807527847ns5:CurrentFinancialInstruments2025-02-2807527847ns5:CurrentFinancialInstruments2024-02-2907527847ns5:ShareCapital2025-02-2807527847ns5:ShareCapital2024-02-2907527847ns5:CapitalRedemptionReserve2025-02-2807527847ns5:CapitalRedemptionReserve2024-02-2907527847ns5:RetainedEarningsAccumulatedLosses2025-02-2807527847ns5:RetainedEarningsAccumulatedLosses2024-02-2907527847ns5:PlantMachinery2024-03-012025-02-2807527847ns5:FurnitureFittings2024-03-012025-02-2807527847ns5:ComputerEquipment2024-03-012025-02-2807527847ns5:PlantMachinery2024-02-2907527847ns5:FurnitureFittings2024-02-2907527847ns5:MotorVehicles2024-02-2907527847ns5:ComputerEquipment2024-02-2907527847ns5:MotorVehicles2024-03-012025-02-2807527847ns5:PlantMachinery2025-02-2807527847ns5:FurnitureFittings2025-02-2807527847ns5:MotorVehicles2025-02-2807527847ns5:ComputerEquipment2025-02-2807527847ns5:PlantMachinery2024-02-2907527847ns5:FurnitureFittings2024-02-2907527847ns5:MotorVehicles2024-02-2907527847ns5:ComputerEquipment2024-02-2907527847ns5:WithinOneYearns5:CurrentFinancialInstruments2025-02-2807527847ns5:WithinOneYearns5:CurrentFinancialInstruments2024-02-29075278471ns10:Director12024-02-29075278471ns10:Director12023-02-28075278471ns10:Director12024-03-012025-02-28075278471ns10:Director12023-03-012024-02-29075278471ns10:Director12025-02-28075278471ns10:Director12024-02-29
REGISTERED NUMBER: 07527847 (England and Wales)















MH MEDIA GLOBAL LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025






MH MEDIA GLOBAL LTD (REGISTERED NUMBER: 07527847)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MH MEDIA GLOBAL LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2025







DIRECTORS: M W Holmes
Mrs A Holmes





REGISTERED OFFICE: 424 Margate Road
Westwood
Ramsgate
Kent
CT12 6SJ





REGISTERED NUMBER: 07527847 (England and Wales)





ACCOUNTANTS: Spurling Cannon
Chartered Certified Accountants
424 Margate Road
Westwood
Ramsgate
Kent
CT12 6SJ

MH MEDIA GLOBAL LTD (REGISTERED NUMBER: 07527847)

BALANCE SHEET
28 FEBRUARY 2025

2025 2024
Notes £    £   
FIXED ASSETS
Tangible assets 4 46,927 45,403

CURRENT ASSETS
Debtors 5 78,815 83,409
Cash at bank 73,017 56,360
151,832 139,769
CREDITORS
Amounts falling due within one year 6 (127,209 ) (159,929 )
NET CURRENT ASSETS/(LIABILITIES) 24,623 (20,160 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

71,550

25,243

CAPITAL AND RESERVES
Called up share capital 50 50
Capital redemption reserve 1,220 1,220
Retained earnings 70,280 23,973
SHAREHOLDERS' FUNDS 71,550 25,243

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 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.

MH MEDIA GLOBAL LTD (REGISTERED NUMBER: 07527847)

BALANCE SHEET - continued
28 FEBRUARY 2025


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 16 May 2025 and were signed on its behalf by:





M W Holmes - Director


MH MEDIA GLOBAL LTD (REGISTERED NUMBER: 07527847)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025

1. STATUTORY INFORMATION

MH Media Global Ltd 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.
Plant and machinery - 25% on reducing balance
Fixture & Fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 17 (2024 - 15 ) .

MH MEDIA GLOBAL LTD (REGISTERED NUMBER: 07527847)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2025

4. TANGIBLE FIXED ASSETS
Plant and Fixture & Motor Computer
machinery Fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 March 2024 23,838 5,127 52,400 19,798 101,163
Additions - 250 15,485 1,431 17,166
At 28 February 2025 23,838 5,377 67,885 21,229 118,329
DEPRECIATION
At 1 March 2024 23,197 3,653 13,100 15,810 55,760
Charge for year 160 431 13,696 1,355 15,642
At 28 February 2025 23,357 4,084 26,796 17,165 71,402
NET BOOK VALUE
At 28 February 2025 481 1,293 41,089 4,064 46,927
At 29 February 2024 641 1,474 39,300 3,988 45,403

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 58,495 67,460
Other debtors 20,320 15,949
78,815 83,409

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 22,663 20,236
Taxation and social security 64,594 112,555
Other creditors 39,952 27,138
127,209 159,929

MH MEDIA GLOBAL LTD (REGISTERED NUMBER: 07527847)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2025

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2025 and 29 February 2024:

2025 2024
£    £   
M W Holmes
Balance outstanding at start of year - -
Amounts advanced - 995
Amounts repaid - (995 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -