Mediablanket Ltd

	Page
Accountant's Report	1
Balance Sheet	2—3
Notes to the Financial Statements	4—6

Report to the director on the preparation of the unaudited statutory accounts of Mediablanket Ltd For The Year Ended 31 March 2025

To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Mediablanket Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.

As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.

This report is made to the director of Mediablanket Ltd , as a body, in accordance with the terms of our engagement letter dated 30th November 2022. Our work has been undertaken solely to prepare for your approval the accounts of Mediablanket Ltd and state those matters that we have agreed to state to the director of Mediablanket Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mediablanket Ltd and its director as a body for our work or for this report.

It is your duty to ensure that Mediablanket Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Mediablanket Ltd . You consider that Mediablanket Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Mediablanket Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

10th December 2025

Ascendis Group

Chartered Certified Accountants, Taxation and Business Advisors

Unit 3, Building 2 The Colony Wilmslow

Altrincham Road

Wilmslow

Cheshire

SK9 4LY

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Mediablanket Ltd

Balance Sheet

As At 31 March 2025

Balance Sheet

Registered number: 07949139

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		137,741		113,798
Tangible Assets	5		116,050		126,054

			253,791		239,852
CURRENT ASSETS
Debtors	6	1,436,018		1,399,601
Cash at bank and in hand		140,736		64,476

		1,576,754		1,464,077
Creditors: Amounts Falling Due Within One Year	7	(1,400,745 )		(1,380,631 )

NET CURRENT ASSETS (LIABILITIES)			176,009		83,446

TOTAL ASSETS LESS CURRENT LIABILITIES			429,800		323,298

PROVISIONS FOR LIABILITIES
Deferred Taxation			(29,012 )		(36,110 )

NET ASSETS			400,788		287,188

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			400,688		287,088

SHAREHOLDERS' FUNDS			400,788		287,188

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Mediablanket Ltd

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Anthony Bradley

Director

10th December 2025

The notes on pages 4 to 6 form part of these financial statements.

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Mediablanket Ltd

Notes to the Financial Statements

For The Year Ended 31 March 2025

Notes to the Financial Statements

1. General Information

Mediablanket Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07949139 . The registered office is 18-22 Lloyd Street, Manchester, M2 5WA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. 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 is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are webiste development costs. They are amortised to profit and loss account over its estimated economic life of 5 years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	Straight line over 10 years
Motor Vehicles	25% Reducing Balance
Fixtures & Fittings	10% on cost
Computer Equipment	33.33% Straight Line

2.5. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

2.6. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

...CONTINUED

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Mediablanket Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

2.6. Taxation - continued

Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

2.7. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 12 (2024: 14)

4. Intangible Assets

	Other
	£
Cost
As at 1 April 2024	128,276
Additions	56,310

As at 31 March 2025	184,586

Amortisation
As at 1 April 2024	14,478
Provided during the period	32,367

As at 31 March 2025	46,845

Net Book Value
As at 31 March 2025	137,741

As at 1 April 2024	113,798

5. Tangible Assets

	Land & Property
	Leasehold	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 April 2024	207,149	42,556	-	249,705
Additions	2,790	574	14,096	17,460

As at 31 March 2025	209,939	43,130	14,096	267,165

Depreciation
As at 1 April 2024	97,259	26,392	-	123,651
Provided during the period	20,847	2,623	3,994	27,464

As at 31 March 2025	118,106	29,015	3,994	151,115

Net Book Value
As at 31 March 2025	91,833	14,115	10,102	116,050

As at 1 April 2024	109,890	16,164	-	126,054

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Mediablanket Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	138,394	156,347
Amounts owed by group undertakings	871,420	923,082
Amounts owed by participating interests	15,666	10,677
Other debtors	410,538	309,495

	1,436,018	1,399,601

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	63,215	64,081
Other creditors	1,318,605	1,293,806
Taxation and social security	18,925	22,744

	1,400,745	1,380,631

8. Provisions for Liabilities


	Deferred Tax	Total
	£	£
As at 1 April 2024	36,110	36,110
Utilised	(7,098 )	(7,098)

Balance at 31 March 2025	29,012	29,012

9. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
75 Ordinary A shares of £ 1 each	75	75
15 Ordinary B shares of £ 1 each	15	15
10 Ordinary C shares of £ 1 each	10	10

	100	100

10. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Anthony Bradley	220,715	36,532	3,312	-	253,935

The above loan is unsecured, provided at a rate of interest of 2.25% and repayable on demand.

11. Related Party Transactions

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The

Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party

transactions with wholly owned subsidiaries within the group.

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