MEDIACLASH HOLDINGS LIMITED

Company Information
for the year from 1 April 2024 to 31 March 2025


Directors	INGHAM, Gregory John
	INGHAM, Jane Elizabeth


Company Secretary	INGHAM, Gregory John, Mr.


Registered Address	Media House
	Widcombe Parade
	Bath
	BA2 4JT


Registered Number	05870899 (England and Wales)

MEDIACLASH HOLDINGS LIMITED

Statement of Financial Position
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Investments	3		549,367		549,367
			549,367		549,367
Current assets
Cash at bank and on hand		138		138
		138		138
Creditors amounts falling due within one year		(555,235)		(555,235)
Net current assets (liabilities)			(555,097)		(555,097)
Total assets less current liabilities			(5,730)		(5,730)
Net assets			(5,730)		(5,730)
Capital and reserves
Called up share capital			2		2
Profit and loss account			(5,732)		(5,732)
Shareholders' funds			(5,730)		(5,730)

The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 24 December 2025, and are signed on its behalf by:

INGHAM, Gregory John
Director
Registered Company No. 05870899

MEDIACLASH HOLDINGS LIMITED

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

Investments

Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	2		2

3.	Fixed asset investments

	Investments in groups¹	Total
	£	£
Cost or valuation
At 01 April 24	549,367	549,367
At 31 March 25	549,367	549,367
Net book value
At 31 March 25	549,367	549,367
At 31 March 24	549,367	549,367

	Notes
	¹Investments in group undertakings and participating interests