MULTIMEDIA GROUPS LTD

Company Registration Number:
16359479 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2026

Period of accounts

Start date: 02 April 2025

End date: 30 April 2026

MULTIMEDIA GROUPS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2026

Balance sheet
Notes

MULTIMEDIA GROUPS LTD

Balance sheet

As at 30 April 2026


Notes
13 months to 30 April 2026


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets: 3 70,000
Investments:   0
Total fixed assets: 70,000
Current assets
Stocks: 0
Debtors: 4 40,000
Cash at bank and in hand: 60,000
Investments:   0
Total current assets: 100,000
Creditors: amounts falling due within one year: 5 (30,000)
Net current assets (liabilities): 70,000
Total assets less current liabilities: 140,000
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Total net assets (liabilities): 140,000
Capital and reserves
Called up share capital: 100,000
Other reserves: 0
Profit and loss account: 40,000
Shareholders funds: 140,000

The notes form part of these financial statements

MULTIMEDIA GROUPS LTD

Balance sheet statements

For the year ending 30 April 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 May 2026
and signed on behalf of the board by:

Name: fakii Mwenyeali
Status: Director

The notes form part of these financial statements

MULTIMEDIA GROUPS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

Turnover policy

The turnover figure reported in the profit and loss account represents the total amounts receivable from the sale of goods and services during the period. This amount is calculated net of VAT and any trade discounts, as these do not constitute revenue for the company. VAT is excluded since it is collected on behalf of tax authorities, and discounts are deducted as they reduce the actual income generated. This approach ensures that the turnover reflects the company’s true operating revenue in line with standard accounting practices.

Tangible fixed assets and depreciation policy

The Company applies a systematic depreciation policy for tangible fixed assets in order to allocate their cost over their estimated useful economic lives. Depreciation is calculated using the straight-line method, which reflects the pattern in which the asset’s economic benefits are consumed. The charge is recognized in the profit and loss account on a consistent basis over the asset’s useful life. Assets are initially recorded at cost, including all expenses directly attributable to bringing the asset to its intended use. The estimated useful lives are reviewed periodically and adjusted where necessary to reflect changes in expected usage, wear and tear, or technological developments. Depreciation begins when the asset is available for use and continues until it is derecognized or fully depreciated.

Intangible fixed assets and amortisation policy

The Company applies a systematic amortisation policy for intangible fixed assets to allocate their cost over their estimated useful economic lives. Intangible assets are initially recognised at cost, including any directly attributable expenses required to bring the asset into use. Amortisation is calculated using the straight-line method, ensuring that the cost of the asset is evenly distributed over its useful life. The charge is recognised in the profit and loss account on a consistent basis. The estimated useful lives of intangible assets are reviewed periodically and adjusted where necessary to reflect changes in economic conditions, usage, or technological developments. Amortisation begins when the asset is available for use and continues until the asset is fully amortised or derecognised. Where an intangible asset is considered to have an indefinite useful life, it is not amortised but is subject to annual impairment testing. This policy ensures that the financial statements provide a true and fair view in accordance with applicable accounting standards.

Valuation and information policy

The Company applies consistent and prudent measurement and valuation principles in the preparation of its financial statements. Assets and liabilities are initially recognised at cost, which represents the fair value of the consideration given or received at the time of the transaction. Subsequently, assets and liabilities are measured using the historical cost basis, unless otherwise required or permitted by applicable accounting standards. Where appropriate, adjustments are made for depreciation, amortisation, impairment, or revaluation to reflect their current recoverable or fair value. Inventories are valued at the lower of cost and net realisable value, while receivables are recorded at their expected recoverable amounts, net of any provisions for doubtful debts. Financial instruments, where applicable, are recognised and measured in accordance with relevant accounting standards, ensuring a fair representation of their economic substance. All estimates and assumptions used in the valuation process are based on management’s best judgment and are reviewed periodically to ensure reliability and accuracy. This policy ensures that the financial statements provide a true and fair view of the Company’s financial position and performance.The Company applies consistent and prudent measurement and valuation principles in the preparation of its financial statements. Assets and liabilities are initially recognised at cost, which represents the fair value of the consideration given or received at the time of the transaction. Subsequently, assets and liabilities are measured using the historical cost basis, unless otherwise required or permitted by applicable accounting standards. Where appropriate, adjustments are made for depreciation, amortisation, impairment, or revaluation to reflect their current recoverable or fair value. Inventories are valued at the lower of cost and net realisable value, while receivables are recorded at their expected recoverable amounts, net of any provisions for doubtful debts. Financial instruments, where applicable, are recognised and measured in accordance with relevant accounting standards, ensuring a fair representation of their economic substance. All estimates and assumptions used in the valuation process are based on management’s best judgment and are reviewed periodically to ensure reliability and accuracy. This policy ensures that the financial statements provide a true and fair view of the Company’s financial position and performance.

Other accounting policies

kNIHTON

MULTIMEDIA GROUPS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

2. Employees

13 months to 30 April 2026
Average number of employees during the period 1

MULTIMEDIA GROUPS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

3. Tangible Assets

Total
Cost £
Additions 80,000
At 30 April 2026 80,000
Depreciation
Charge for year 10,000
At 30 April 2026 10,000
Net book value
At 30 April 2026 70,000

MULTIMEDIA GROUPS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

4. Debtors

13 months to 30 April 2026
£
Debtors due after more than one year: 0

MULTIMEDIA GROUPS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

5. Creditors: amounts falling due within one year note

Trade creditors and other payables due within one year amount to £30,000 and are expected to be settled within 12 months.

MULTIMEDIA GROUPS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

6. Financial commitments

oN

MULTIMEDIA GROUPS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

7. Loans to directors

Name of director receiving advance or credit: 0
Description of the loan: oN
£
Advances or credits made: 0
Advances or credits repaid: 0
Balance at 30 April 2026 0
Name of director receiving advance or credit: Mayumbe fyky
Description of the loan: vance loan for carDun
£
Advances or credits made: 100
Advances or credits repaid: 100
Balance at 30 April 2026 0
Name of director receiving advance or credit: fyky
Description of the loan: n for carAOL
£
Advances or credits made: 1,000
Advances or credits repaid: 1,000
Balance at 30 April 2026 0
Name of director receiving advance or credit: fiky mayumbe
Description of the loan: racrtOFnAOL
£
Advances or credits made: 10,000
Advances or credits repaid: 0
Balance at 30 April 2026 10,000