Registered number
06022335
Man In Black Media Ltd
Filleted Accounts
31 December 2024

Man In Black Media Ltd
Registered number: | 06022335
Balance Sheet
as at 31 December 2024
Notes |  |  | 2024 |  |  | 2023
£ | £
Fixed assets
Tangible assets | 4 |  |  | 188 |  |  | 250
Current assets
Debtors | 5 |  | 1,873 |  |  | -
Cash at bank and in hand |  |  | 8,175 |  |  | 1,635
|  |  | 10,048 |  |  | 1,635
Creditors: amounts falling due within one year | 6 |  | (15,338) |  |  | (8,761)
Net current liabilities |  |  |  | (5,290) |  |  | (7,126)
Net liabilities |  |  |  | (5,102) |  |  | (6,876)
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | (5,202) |  |  | (6,976)
Shareholders' funds |  |  |  | (5,102) |  |  | (6,876)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Junior O. ISLES
Director
Approved by the board on 11 September 2025

Man In Black Media Ltd
Notes to the Accounts
for the year ended 31 December 2024
1 | Accounting policies
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Freehold buildings | over 50 years
| Leasehold land and buildings | over the lease term
| Plant and machinery | over 5 years
| Fixtures, fittings, tools and equipment | over 5 years
| Foreign currency translation
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2 | Exceptional items | 2024 |  | 2023
£
| Turnover attributable to geographical markets outside the UK - EU | 38.9% |  | 48.7%
|  |  |  |  |  | - |  | -
3 | Employees | 2024 |  | 2023
Number | Number
| Average number of persons employed by the company | 1 |  | 1
4 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 January 2024 | 2,253
| At 31 December 2024 | 2,253
| Depreciation
| At 1 January 2024 | 2,003
| Charge for the year | 62
| At 31 December 2024 | 2,065
| Net book value
| At 31 December 2024 | 188
| At 31 December 2023 | 250
5 | Debtors | 2024 |  | 2023
£ | £
| Trade debtors | 1,873 |  | -
6 | Creditors: amounts falling due within one year | 2024 |  | 2023
£ | £
| Trade creditors | 1,844 |  | 3,740
| Other taxes and social security costs | 485 |  | -
| Other creditors | 13,009 |  | 5,021
|  |  |  |  |  | 15,338 |  | 8,761
7 | Controlling party
| J. O Isles, a company director controls the company by virtue of holding 100% of the issued share capital.
8 | Other information
| Man In Black Media Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| 24 Cydonia Way
| Wellingborough
| NN8 1FW

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