Multimediaworlduk Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 07194364

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		258		344

			258		344
CURRENT ASSETS
Stocks	5	2,850		3,100
Debtors	6	919		4,574
Cash at bank and in hand		2,377		2,342

		6,146		10,016
Creditors: Amounts Falling Due Within One Year	7	(110,331 )		(103,208 )

NET CURRENT ASSETS (LIABILITIES)			(104,185 )		(93,192 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(103,927 )		(92,848 )

NET LIABILITIES			(103,927 )		(92,848 )

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			(103,928 )		(92,849 )

SHAREHOLDERS' FUNDS			(103,927)		(92,848)

Page 1

Page 2

Multimediaworlduk Ltd

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Simon Foster

Director

13 May 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Multimediaworlduk Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07194364 . The registered office is 8 Blackburne Road, Bordon, Hampshire, GU35 9FR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, as the director/shareholder has confirmed they will continue to support the business for another 12 months.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% reducing balance
Fixtures & Fittings	25% reducing balance
Computer Equipment	25% reducing balance

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

Page 3

Page 4

Multimediaworlduk Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 April 2025	349	459	808

As at 31 March 2026	349	459	808

Depreciation
As at 1 April 2025	349	115	464
Provided during the period	-	86	86

As at 31 March 2026	349	201	550

Net Book Value
As at 31 March 2026	-	258	258

As at 1 April 2025	-	344	344

5. Stocks

	2026	2025
	£	£
Finished goods	2,850	3,100

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	919	4,574

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Bank loans and overdrafts	19,384	23,989
Other taxes and social security	971	-
VAT	1,739	-
Company credit card	7,615	7,629
Capital on tap - credit card	18,207	9,996
Accruals and deferred income	805	439
Directors' loan accounts	61,610	61,155

	110,331	103,208

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

9. Going concern

Page 4

Page 5

Multimediaworlduk Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

The Directors believe the business to be a going concern and will continue to operate for the foreseeable future. The Directors agree to fund the Company where necessary for the continuation of trading activities.

Page 5