Registration number: 08197297

Method Media Limited

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3
Notes to the Unaudited Financial Statements	4 to 8

Method Media Limited

Company Information

Directors

Christopher Mcalpine Mr Stephen Dowle

Registered office

First Floor 111 Queens Road Weybridge Surrey KT13 9UN

Accountants

Atek Accounting Solutions Ltd 111 Queens Road Weybridge Surrey KT13 9UN

Method Media Limited

Directors' Report for the Year Ended 31 August 2025

The directors present their report and the financial statements for the year ended 31 August 2025.

Directors of the company

The directors who held office during the year were as follows:

Christopher Mcalpine

Mr Stephen Dowle

Principal activity

The principal activity of the company is Advertising agencies

Going concern

The company has been funded by its directors, who have provided financial support through a director’s loan account, which was in a credit position of £61,146 at the balance sheet date.

Subsequent to the year end, the directors have taken the decision to cease the company’s UK operations. The directors have confirmed that they do not intend to seek repayment of the outstanding director’s loan balance and will continue to support the orderly wind‑down of the company’s affairs.

Having considered the company’s financial position, and in light of the continued support from the directors, the directors are satisfied that the company will be able to settle its liabilities as they fall due for a period of at least twelve months from the date of approval of these financial statements. Accordingly, the financial statements have been prepared on a going concern basis.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 29 May 2026 and signed on its behalf by:
 

......................................... Mr Stephen Dowle Director

Method Media Limited

(Registration number: 08197297)
Balance Sheet as at 31 August 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	12,675	14,506
Current assets
Stocks	5	-	43,417
Debtors	6	28,978	93,242
Cash at bank and in hand		15,855	53,898
		44,833	190,557
Creditors: Amounts falling due within one year	7	(120,018)	(201,756)
Net current liabilities		(75,185)	(11,199)
Net (liabilities)/assets		(62,510)	3,307
Capital and reserves
Called up share capital	8	10	10
Retained earnings		(62,520)	3,297
Shareholders' (deficit)/funds		(62,510)	3,307

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act 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. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account and Directors' Report.

Approved and authorised by the Board on 29 May 2026 and signed on its behalf by:
 

......................................... Mr Stephen Dowle Director

Method Media Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2025

1	General information

The company is a private company limited by share capital, incorporated in England .

The address of its registered office is:
First Floor
111 Queens Road
Weybridge
Surrey
KT13 9UN

These financial statements were authorised for issue by the Board on 29 May 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The company has been funded by its directors, who have provided financial support through a director’s loan account, which was in a credit position of £61,146 at the balance sheet date.

Subsequent to the year end, the directors have taken the decision to cease the company’s UK operations. The directors have confirmed that they do not intend to seek repayment of the outstanding director’s loan balance and will continue to support the orderly wind‑down of the company’s affairs

Having considered the company’s financial position, and in light of the continued support from the directors, the directors are satisfied that the company will be able to settle its liabilities as they fall due for a period of at least twelve months from the date of approval of these financial statements. Accordingly, the financial statements have been prepared on a going concern basis.

Method Media Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2025 (continued)

2	Accounting policies (continued)

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Foreign currency transactions and balances

Transactions in foreign currencies are initially recorded at the functional currency rate prevailing at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are retranslated into the respective functional currency of the entity at the rates prevailing on the reporting period date. Non-monetary items carried at fair value that are denominated in foreign currencies are retranslated at the rate on the date when the fair value is re-measured.

Non-monetary items measured in terms of historical cost in a foreign currency are not retranslated.

Tax

The tax expense for the period comprises tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Furniture and Equipment	25% Reducing balance
Buildings	10% Straight Line

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Method Media Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2025 (continued)

2	Accounting policies (continued)

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first-in, first-out (FIFO) method.

The cost of finished goods and work in progress comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the inventories to their present location and condition. At each reporting date, stocks are assessed for impairment. If stocks are impaired, the carrying amount is reduced to its selling price less costs to complete and sell; the impairment loss is recognised immediately in profit or loss.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

Method Media Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2025 (continued)

4	Tangible assets

	Furniture, fittings and equipment  £	Other tangible assets £	Total £
Cost or valuation
At 1 September 2024	2,610	17,965	20,575
At 31 August 2025	2,610	17,965	20,575
Depreciation
At 1 September 2024	2,476	3,593	6,069
Charge for the year	34	1,797	1,831
At 31 August 2025	2,510	5,390	7,900
Carrying amount
At 31 August 2025	100	12,575	12,675
At 31 August 2024	134	14,372	14,506

5

Stocks

	2025 £	2024 £
Other inventories	-	43,417

6

Debtors

Current	2025 £	2024 £
Trade debtors	25,670	90,104
Other debtors	3,308	3,138
	28,978	93,242

7

Creditors

Creditors: amounts falling due within one year

Method Media Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2025 (continued)

7	Creditors (continued)

	2025 £	2024 £
Due within one year
Trade creditors	26,118	13,685
Taxation and social security	833	-
Accruals and deferred income	305	132,442
Other creditors	92,762	55,629
	120,018	201,756

8	Share capital

Allotted, called up and fully paid shares

	2025		2024
	No.	£	No.	£
Ordinary shares of £1 each	10	10	10	10

9	Related party transactions

During the period, Chris McAlpine a director of the company, provided marketing services: total of £42,120 (2024: £42,734). These charges have been recognised within the profit and loss account. At the close of the period, the balance outstanding was £nil (2024: £nil).