REGISTERED NUMBER: 08474892 (England and Wales)

Morgan Media Partners Ltd

Unaudited Financial Statements

for the Year Ended 31 March 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

R R Morgan

REGISTERED OFFICE:

1 Bell Street

2nd Floor

London

NW1 5BY

REGISTERED NUMBER:

08474892 (England and Wales)

ACCOUNTANTS:

DSJ Partners (UK) Limited

2nd Floor

1 Bell Street

London

NW1 5BY

FIXED ASSETS

Tangible assets

4

1,397

14,921

CURRENT ASSETS

Debtors

5

264,186

1,359,998

Investments

6

104,440

104,440

Cash at bank

1,285,618

113,615

1,654,244

1,578,053

CREDITORS

Amounts falling due within one year

7

(134,729

)

(13,693

)

NET CURRENT ASSETS

1,519,515

1,564,360

TOTAL ASSETS LESS CURRENT LIABILITIES

1,520,912

1,579,281

CAPITAL AND RESERVES

Called up share capital

154

154

Other reserves

8

8

Retained earnings

1,520,750

1,579,119

SHAREHOLDERS' FUNDS

1,520,912

1,579,281

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 29 December 2025 and were signed by:

R R Morgan - Director

1.	STATUTORY INFORMATION

Morgan Media Partners Ltd is a private company, limited by shares , registered in England and Wales. 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 as modified by the revaluation of certain assets.

Turnover

Turnover represents fees earned for services provided and goods sold during the period , excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Investments

Fixed asset investments are stated at market value at the year end.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Motor

Computer

fittings

vehicles

equipment

Totals

£

£

£

£

COST

At 1 April 2024

7,026

30,950

4,322

42,298

Disposals

-

(30,950

)

-

(30,950

)

At 31 March 2025

7,026

-

4,322

11,348

DEPRECIATION

At 1 April 2024

5,748

17,893

3,736

27,377

Charge for year

320

-

147

467

Eliminated on disposal

-

(17,893

)

-

(17,893

)

At 31 March 2025

6,068

-

3,883

9,951

NET BOOK VALUE

At 31 March 2025

958

-

439

1,397

At 31 March 2024

1,278

13,057

586

14,921

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

21,695

41,008

Other debtors

168,533

189,124

Other debtors

73,958

34,295

Directors' current accounts

-

1,095,571

264,186

1,359,998

Subsequent to the year end the Director has repaid the loan.

6.	CURRENT ASSET INVESTMENTS

2025

2024

£

£

Short term investment

104,440

104,440

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Tax

-

606

Other creditors

19,334

13,087

Directors' current accounts

115,395

-

134,729

13,693