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Registered Number: 10648870
England and Wales
MAE MEDIA LTD
Abridged Accounts
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

MAE MEDIA LTD Contents Page For the year ended 31 March 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

MAE MEDIA LTD Accountants' Report For the year ended 31 March 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of MAE MEDIA LTD 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 MAE MEDIA LTD for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes 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, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance. This report is made solely to the Board of Directors of MAE MEDIA LTD , as a body, in accordance with the terms of our engagement letter dated 23 January 2026. Our work has been undertaken solely to prepare for your approval the accounts of MAE MEDIA LTD and state those matters that we have agreed to state to the Board of Directors of MAE MEDIA LTD , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MAE MEDIA LTD and its Board of Directors as a body for our work or for this report. It is your duty to ensure that MAE MEDIA LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MAE MEDIA LTD . You consider that MAE MEDIA LTD is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of MAE MEDIA LTD . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 March 2025. .................................................... Boffix & Co Accountancy Limited Boffix & Co Accountancy Limited St Alban Tower Wood Street London EC2V 7AF 23 January 2026 1

MAE MEDIA LTD Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 2,839 |  | 2,704
|  | 2,839 |  | 2,704
Current assets |  |  |
Debtors: amounts falling due within one year |  | 709 |  | 1,709
Cash at bank and in hand |  | 29,782 |  | 10,224
|  | 30,491 |  | 11,933
Creditors: amount falling due within one year |  | (12,506) |  | (14,089)
Net current assets |  | 17,985 |  | (2,156)
Total assets less current liabilities |  | 20,824 |  | 548
Net assets |  | 20,824 |  | 548
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Profit and loss account |  | 20,724 |  | 448
Shareholders' funds |  | 20,824 |  | 548
For the year ended 31 March 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 23 January 2026 and were signed by:
------------------------------- Didi Mae Hand Director
2

MAE MEDIA LTD Notes to the Abridged Financial Statements For the year ended 31 March 2025
General Information MAE MEDIA LTD is a private company, limited by shares, registered in England and Wales, registration number 10648870, registration address 97 Leigh Gardens, London, NW10 5HN. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 33 Reducing Balance
Fixtures and Fittings | 15 Straight Line
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 April 2024 | 1,622 |  | 5,385 |  | 7,007
Additions | 843 |  | - |  | 843
Disposals | - |  | - |  | -
At 31 March 2025 | 2,465 |  | 5,385 |  | 7,850
Depreciation
At 01 April 2024 | 328 |  | 3,975 |  | 4,303
Charge for year | 243 |  | 465 |  | 708
On disposals | - |  | - |  | -
At 31 March 2025 | 571 |  | 4,440 |  | 5,011
Net book values
Closing balance as at 31 March 2025 | 1,894 |  | 945 |  | 2,839
Opening balance as at 01 April 2024 | 1,294 |  | 1,410 |  | 2,704
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
99 Class A shares of £1.00 each | 99 |  | 99
1 Class B share of £1.00 each | 1 |  | 1
| 100 |  | 100
3