Company Registration No. 06558488 (England and Wales)
Muchosmedia Limited
Unaudited accounts
for the year ended 31 March 2025
Muchosmedia Limited
Unaudited accounts
Contents
Muchosmedia Limited
Company Information
for the year ended 31 March 2025
Directors
Mr S. U. Richter
Joanna Richter
Company Number
06558488 (England and Wales)
Registered Office
38 GLADSTONE STREET
KIBWORTH
LEICESTER
LEICESTERSHIRE
LE8 0HL
Accountants
Rock Advisory Limited
13 Carrwood Road
Wilmslow
SK9 5DJ
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Muchosmedia Limited for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Muchosmedia Limited for the year ended
31 March 2025 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Rock Advisory Limited
Chartered Accountants
13 Carrwood Road
Wilmslow
SK9 5DJ
23 December 2025
Muchosmedia Limited
Statement of financial position
as at 31 March 2025
Tangible assets
1,475
1,462
Cash at bank and in hand
43,044
29,423
Creditors: amounts falling due within one year
(31,583)
(20,044)
Net current assets
18,083
14,859
Called up share capital
100
100
Profit and loss account
19,458
16,221
Shareholders' funds
19,558
16,321
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 December 2025 and were signed on its behalf by
Mr S. U. Richter
Director
Company Registration No. 06558488
Muchosmedia Limited
Notes to the Accounts
for the year ended 31 March 2025
Muchosmedia Limited is a private company, limited by shares, registered in England and Wales, registration number 06558488. The registered office is 38 GLADSTONE STREET, KIBWORTH, LEICESTER, LEICESTERSHIRE, LE8 0HL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% on reducing balance
Computer equipment
25% on reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Muchosmedia Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
2,802
14,820
17,622
At 31 March 2025
3,066
15,061
18,127
At 1 April 2024
2,701
13,459
16,160
Charge for the year
91
401
492
At 31 March 2025
2,792
13,860
16,652
At 31 March 2025
274
1,201
1,475
At 31 March 2024
101
1,361
1,462
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
9,638
8,690
Loans from directors
21,645
6,551
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).