Meehan Media & Comms Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 07788299

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,735		4,190

			2,735		4,190
CURRENT ASSETS
Stocks	5	22,545		29,330
Debtors	6	49,245		113,173
Cash at bank and in hand		92,423		134,414

		164,213		276,917
Creditors: Amounts Falling Due Within One Year	7	(55,421 )		(103,381 )

NET CURRENT ASSETS (LIABILITIES)			108,792		173,536

TOTAL ASSETS LESS CURRENT LIABILITIES			111,527		177,726

NET ASSETS			111,527		177,726

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			111,526		177,725

SHAREHOLDERS' FUNDS			111,527		177,726

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Meehan Media & Comms Limited

Balance Sheet (continued)

As At 30 September 2025

For the year ending 30 September 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 John Meehan

Director

14/01/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Meehan Media & Comms Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07788299 . The registered office is Office 1.07, Centre For Digital Innovation, @Thedock, 31-38 Queen Street, Hull, East Yorkshire, HU1 1UU.

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. Significant judgements and estimations

Estimates and judgements are continually evaluated and are based on historical experience and other factors,

including expectations of future events that are believed to be reasonable under the circumstances. Although these

estimates are based on the Directors' best knowledge of the amount, events or actions, actual results ultimately differ

from these estimates. The Directors do not consider there to be any material estimates and judgements.

2.3. 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 rendering of services.

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.

2.4. 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:

Fixtures & Fittings	15% reducing balance
Computer Equipment	3 years straight line

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.6. Financial Instruments

The company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments.

Basic financial instruments, including trade and other debtors and creditors are initially recognised at transaction

value and subsequently measure at their settlement value.

2.7. 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 years 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.

...CONTINUED

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Meehan Media & Comms Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

2.7. Taxation - continued

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 assets reflect 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.

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

3. Average Number of Employees

Average number of employees, including directors, during the year was:5 5 (2024: 5)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 October 2024	4,203	10,433	14,636

As at 30 September 2025	4,203	10,433	14,636

Depreciation
As at 1 October 2024	2,367	8,079	10,446
Provided during the period	277	1,178	1,455

As at 30 September 2025	2,644	9,257	11,901

Net Book Value
As at 30 September 2025	1,559	1,176	2,735

As at 1 October 2024	1,836	2,354	4,190

5. Stocks

	2025	2024
	£	£
Work in progress	22,545	29,330

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	43,920	111,786
Other debtors	5,325	1,387

	49,245	113,173

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	19,997	21,243
Taxation and social security	35,424	82,138

	55,421	103,381

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Meehan Media & Comms Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

9. Ultimate Controlling Party

The company's ultimate controlling party is J Meehan by virtue of his ownership of 100% of the issued share capital in the company.

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