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Company Registration No. 09115281 (England and Wales)

MAH MEDIA LTD
Annual Report and Statement of Accounts
For the Period from 01 April 2024 to 31 March 2025

## MAH MEDIA LTD

### Annual report and statement of accounts for the period ending 31/03/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## MAH MEDIA LTD

### Financial statement for the period ended 31/03/2025

#### Company Information

1 Statutory Information
Company Number | 09115281
Registered Office | FLAT 16 BENNETS COURTYARD WATERMILL WAY
| WIMBLEDON
| LONDON
| SW19 2RW
2 Directors
Directors who held office during the period were:
Sophia Jabeen HAMI
3 Principal Activity
The principal activity of the Company is Digital Marketing.

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 1
2024 | 1

## MAH MEDIA LTD

### Financial statement for the period ended 31/03/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  | 2024
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | - |  |  |  | -
Current Assets |  | 2,710,273 |  |  |  | 2,228,755 |  |
Prepayment and accrued Income |  | 105,029 |  |  |  | 85,074 |  |
Creditors: amounts falling due within one year |  | (147,864) |  |  |  | (105,136) |  |
Net Current Assets |  |  |  | 2,667,438 |  |  |  | 2,208,693
Total assets less current liabilities |  |  |  | 2,667,438 |  |  |  | 2,208,693
Creditors: amounts falling due after one year |  |  |  | - |  |  |  | -
Accruals and deferred income |  |  |  | (40,795) |  |  |  | (26,859)
Net Assets |  |  |  | 2,626,643 |  |  |  | 2,181,834
Capital and reserves |  |  |  | 2,626,643 |  |  |  | 2,181,834

For the period ending 31/03/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 14 November 2025
Sophia Hami
Company Registration No. 09115281