REGISTERED NUMBER: SC174986 (Scotland)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

FOR

MEDIA HOUSE INTERNATIONAL LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

J S Irvine

M Irvine

R Smith

REGISTERED OFFICE:

20-23 Woodside Place

Glasgow

G3 7QL

REGISTERED NUMBER:

SC174986 (Scotland)

ACCOUNTANTS:

Kean Jarman & Company

Chartered Accountants

27 Ingram Street

Glasgow

G1 1HA

FIXED ASSETS

Tangible assets

4

5,406

11,617

CURRENT ASSETS

Debtors

5

168,875

209,316

Cash at bank

188,353

167,497

357,228

376,813

CREDITORS

Amounts falling due within one year

6

84,153

78,693

NET CURRENT ASSETS

273,075

298,120

TOTAL ASSETS LESS CURRENT LIABILITIES

278,481

309,737

CAPITAL AND RESERVES

Called up share capital

20,000

20,000

Retained earnings

258,481

289,737

SHAREHOLDERS' FUNDS

278,481

309,737

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

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 9 December 2025 and were signed on its behalf by:

J S Irvine - Director

1.	STATUTORY INFORMATION

Media House International Limited is a private company, limited by shares , registered in Scotland. 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.

Improvements to property

-

4% on cost

Fixtures and fittings

-

25% on cost

Computer equipment

-

25% on cost

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 9 (2024 - 8 ) .

4.	TANGIBLE FIXED ASSETS

Improvements

Fixtures

to

and

Computer

property

fittings

equipment

Totals

£

£

£

£

COST

At 1 May 2024

650

758

189,639

191,047

Additions

-

-

4,830

4,830

Disposals

(650

)

-

-

(650

)

At 30 April 2025

-

758

194,469

195,227

DEPRECIATION

At 1 May 2024

26

190

179,214

179,430

Charge for year

-

189

10,228

10,417

Eliminated on disposal

(26

)

-

-

(26

)

At 30 April 2025

-

379

189,442

189,821

NET BOOK VALUE

At 30 April 2025

-

379

5,027

5,406

At 30 April 2024

624

568

10,425

11,617

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Trade debtors

155,356

171,594

Other debtors

13,519

37,722

168,875

209,316

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Trade creditors

13,518

11,209

Taxation and social security

58,022

52,190

Other creditors

12,613

15,294

84,153

78,693

7.	ULTIMATE CONTROLLING PARTY

The controlling party is J S Irvine.