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Registered Number: 13045038
MEDIA M UK ENTERTAINMENT LTD
Abridged Accounts
Period of accounts Start date: 01 December 2023 End date: 28 February 2025

MEDIA M UK ENTERTAINMENT LTD Contents Page For the Period 01 December 2023 to 28 February 2025
Statement of financial position | 1
Notes to the financial statements | 2

MEDIA M UK ENTERTAINMENT LTD Statement of Financial Position As at 28 February 2025
| Notes | 2025 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 3 | 2,041
|  | 2,041
Current assets |  |
Debtors |  | 807
Cash at bank and in hand |  | 1,917
|  | 2,724
Creditors: amount falling due within one year |  | (7,355)
Net current assets |  | (4,631)
Total assets less current liabilities |  | (2,590)
Net assets |  | (2,590)
Capital and reserves |  |
Called up share capital |  | 1
Profit and loss account |  | (2,591)
Shareholders' funds |  | (2,590)
For the period ended 28 February 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 period 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. 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 20 February 2026 and were signed by:
------------------------------- Marcus Nadeem NISAR Director
1

MEDIA M UK ENTERTAINMENT LTD Notes to the Abridged Financial Statements For the Period 01 December 2023 to 28 February 2025
General Information MEDIA M UK ENTERTAINMENT LTD is a private company, limited by shares, registered in , registration number 13045038, registration address 120 Kings Road,, Prestwich, Manchester, M25 0FY. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. 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 | 10 Years Straight Line
2. | Average number of employees Average number of employees during the period was 0.
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 December 2023 | 3,717 |  | 3,717
Additions | - |  | -
Disposals | - |  | -
At 28 February 2025 | 3,717 |  | 3,717
Depreciation
At 01 December 2023 | 1,676 |  | 1,676
Charge for period | - |  | -
On disposals | - |  | -
At 28 February 2025 | 1,676 |  | 1,676
Net book values
Closing balance as at 28 February 2025 | 2,041 |  | 2,041
Opening balance as at 01 December 2023 | 2,041 |  | 2,041
2