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Company Registration No. 13746916 (England and Wales)
MH MEDIA PRODUCTIONS LTD Unaudited accounts for the year ended 30 November 2025
MH MEDIA PRODUCTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MH MEDIA PRODUCTIONS LTD Company Information for the year ended 30 November 2025
Director
Madeleine Horsley
Company Number
13746916 (England and Wales)
Registered Office
OFFICE 3 DOWNS MEADOW STABLE RANMORE ROAD DORKING SURREY RH4 1HW UNITED KINGDOM
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MH MEDIA PRODUCTIONS LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,376
184
Investments
5
5,000
-
7,376
184
Current assets
Debtors
6
59,233
89,392
Cash at bank and in hand
128,788
67,541
188,021
156,933
Creditors: amounts falling due within one year
7
(88,652)
(66,177)
Net current assets
99,369
90,756
Net assets
106,745
90,940
Capital and reserves
Called up share capital
100
100
Profit and loss account
106,645
90,840
Shareholders' funds
106,745
90,940
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 February 2026 and were signed on its behalf by
Madeleine Horsley Director Company Registration No. 13746916
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MH MEDIA PRODUCTIONS LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
MH MEDIA PRODUCTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13746916. The registered office is OFFICE 3 DOWNS MEADOW STABLE, RANMORE ROAD, DORKING, SURREY, RH4 1HW, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Straight Line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 December 2024
1,964
Additions
4,270
At 30 November 2025
6,234
Depreciation
At 1 December 2024
1,780
Charge for the year
2,078
At 30 November 2025
3,858
Net book value
At 30 November 2025
2,376
At 30 November 2024
184
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MH MEDIA PRODUCTIONS LTD Notes to the Accounts for the year ended 30 November 2025
5
Investments
Other investments
£
Valuation at 1 December 2024
-
Additions
5,000
Valuation at 30 November 2025
5,000
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
59,233
53,481
Other debtors
-
(89)
59,233
53,392
Amounts falling due after more than one year
Other debtors
-
36,000
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
18,750
17,389
Taxes and social security
69,324
48,788
Loans from directors
578
-
88,652
66,177
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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