Markus Media Ltd 11181170 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is media representation services. Digita Accounts Production Advanced 6.30.9574.0 true 11181170 2024-09-01 2025-08-31 11181170 2025-08-31 11181170 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 11181170 core:FurnitureFittingsToolsEquipment 2025-08-31 11181170 bus:SmallEntities 2024-09-01 2025-08-31 11181170 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 11181170 bus:FilletedAccounts 2024-09-01 2025-08-31 11181170 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 11181170 bus:RegisteredOffice 2024-09-01 2025-08-31 11181170 bus:Director1 2024-09-01 2025-08-31 11181170 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11181170 bus:Agent1 2024-09-01 2025-08-31 11181170 core:FurnitureFittingsToolsEquipment 2024-09-01 2025-08-31 11181170 core:OfficeEquipment 2024-09-01 2025-08-31 11181170 countries:EnglandWales 2024-09-01 2025-08-31 11181170 2024-08-31 11181170 core:FurnitureFittingsToolsEquipment 2024-08-31 11181170 2023-03-01 2024-08-31 11181170 2024-08-31 11181170 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 11181170 core:FurnitureFittingsToolsEquipment 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 11181170

Markus Media Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

Markus Media Ltd

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 7

Markus Media Ltd

Company Information

Director | Mr Hans Hagman

Registered office | Top Flat 82 Sinclair Road London W14 0NJ

Accountants | Michaelides Warner & Co 102 Fulham Palace Road London W6 9PL

Markus Media Ltd

(Registration number: 11181170)
Balance Sheet as at 31 August 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 575 | 862
Current assets |  |  |
Cash at bank and in hand |  | 1,081 | 2,818
Creditors: Amounts falling due within one year | 5 | (24,175) | (29,900)
Net current liabilities |  | (23,094) | (27,082)
Net liabilities |  | (22,519) | (26,220)
Capital and reserves |  |  |
Called up share capital | 6 | 100 | 100
Retained earnings |  | (22,619) | (26,320)
Shareholders' deficit |  | (22,519) | (26,220)

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 January 2026

......................................... Mr Hans Hagman Director

Markus Media Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Top Flat
82 Sinclair Road
London
W14 0NJ
England

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern
The financial statements have been prepared on a going concern basis.

Judgements

The directors consider that there are no key judgements that management have made in the process of applying the company’s accounting policies and that may have had a significant effect on the amounts recognised in the financial statements.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company's activities. Turnover is shown net of sales/value added tax,returns,rebates and discounts.
The company recognises revenue when the amount of revenue can be reliably measured, it is probable that future economic benefits will flow to the entity and specific criteria have been met for each of the company's activities.

Markus Media Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2025

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expenses recoganised as other comprehensive income is also recoganised directly in other comprehensive income.
The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Office equipment | 25% Straight line

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recoginised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct cost issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Markus Media Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2025

Financial instruments

Classification
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like investments, trade and other receivables, cash and bank balances, trade and other creditors.
Debt instruments that are payable or receivable within one year, typically trade debtors and creditors, are measured, initially and subsequently, at the undiscounted amount of the cash or cash consolidation expected to be paid or received.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Markus Media Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2025

4 | Tangible assets

| Furniture, fittings and equipment £ | Total £
Cost or valuation
At 1 September 2024 | 1,149 | 1,149
At 31 August 2025 | 1,149 | 1,149
Depreciation
At 1 September 2024 | 287 | 287
Charge for the year | 287 | 287
At 31 August 2025 | 574 | 574
Carrying amount
At 31 August 2025 | 575 | 575
At 31 August 2024 | 862 | 862

5 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Accruals and deferred income | 1,200 | 1,680
Other creditors | 22,975 | 28,220
| 24,175 | 29,900

Markus Media Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2025

6 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary shares of £1 each | 100 | 100 | 100 | 100

7 | Related party transactions

At the year end the company owed to the director £22,975 (2024: £28,220).