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Registered Number: 04803194
England and Wales

 

 

 

MARATHON MEDIA INTERNATIONAL LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Intangible fixed assets 3 669,503    732,059 
669,503    732,059 
Current assets      
Debtors: amounts falling due within one year 0    52,000 
Cash at bank and in hand 6,946    3,130 
6,946    55,130 
Creditors: amount falling due within one year (1,226)   (3,192)
Net current assets 5,720    51,938 
 
Total assets less current liabilities 675,223    783,997 
Creditors: amount falling due after more than one year (604,160)   (709,395)
Accruals and deferred income 0    (62)
Net assets 71,063    74,540 
 

Capital and reserves 		     
Called up share capital 4 500    500 
Share premium account 49,501    49,501 
Profit and loss account 21,062    24,539 
Shareholders' funds 71,063    74,540 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 25 September 2025 and were signed on its behalf by:


-------------------------------
Verner Bach Pedersen
Director
1
General Information
Marathon Media International Limited is a private company, limited by shares, registered in England and Wales, registration number 04803194, registration address 823 Salisbury House, 6th floor, 29 Finsbury Circus, London, EC2M 5QQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets are stated at cost less amortisation. Amortisation is provided at rates calculated to write off the assets over their expected useful life of 10 years.
2.

Average number of employees


Average number of employees during the year was 0 (2023 : 0).
3.

Intangible fixed assets

Cost Music rights   Total
  £   £
At 01 January 2024 1,488,601    1,488,601 
Additions 12,391    12,391 
Disposals -    - 
At 31 December 2024 1,500,992    1,500,992 
Amortisation
At 01 January 2024 756,542    756,542 
Charge for year 74,947    74,947 
On disposals -    - 
At 31 December 2024 831,489    831,489 
Net book values
At 31 December 2024 669,503    669,503 
At 31 December 2023 732,059    732,059 


4.

Share Capital

Allotted, called up and fully paid
2024
£		   2023
£
500 Ordinary shares of £1.00 each 500    500 
500    500 

2