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MJK EDITING LTD

Registered Number
13178365
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

MJK EDITING LTD
Company Information
for the year from 1 April 2025 to 31 March 2026

Director | Mark John Knowles

Registered Address | 42 High Street Wanstead
| London
| E11 2RJ

Registered Number | 13178365 (England and Wales)

MJK EDITING LTD
Balance Sheet as at
31 March 2026

| Notes | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Intangible assets | 3 |  |  | 2,460 |  |  |  | 4,920
Tangible assets | 4 |  |  | 988 |  |  |  | 1,233
|  |  |  | 3,448 |  |  |  | 6,153
Current assets |  |  |  |  |  |  |  |
Debtors | 5 | 3,178 |  |  |  | 375 |  |
Cash at bank and on hand |  | 53,042 |  |  |  | 67,059 |  |
|  | 56,220 |  |  |  | 67,434 |  |
Creditors amounts falling due within one year | 6 | (54,059) |  |  |  | (28,621) |  |
Net current assets (liabilities) |  |  |  | 2,161 |  |  |  | 38,813
Total assets less current liabilities |  |  |  | 5,609 |  |  |  | 44,966
Creditors amounts falling due after one year | 7 |  |  | (5,000) |  |  |  | -
Provisions for liabilities | 8 |  |  | (188) |  |  |  | (234)
Net assets |  |  |  | 421 |  |  |  | 44,732
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 300 |  |  |  | 300
Profit and loss account |  |  |  | 121 |  |  |  | 44,432
Shareholders' funds |  |  |  | 421 |  |  |  | 44,732

- The company was entitled to exemption from audit for this reporting period 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 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 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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 28 May 2026, and are signed on its behalf by:
Mark John Knowles Director Registered Company No. 13178365

MJK EDITING LTD
Notes to the Financial Statements
for the year ended 31 March 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Turnover policy
--- | ---
| 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.

| Revenue from rendering of services
--- | ---
| Revenue 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.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Intangible assets
--- | ---
| The acquisition goodwill has been recognised at cost less any impairment losses and being amortised over its useful life of 5 years.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Straight line (years)
| Fixtures and fittings | 4
| Office Equipment | 3

2. | Average number of employees
--- | ---

|  | 2026 |  | 2025
| Average number of employees during the year | 2 |  | 2

3. | Intangible assets
--- | ---

|  | Goodwill |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 April 25 | 12,300 |  | 12,300
| At 31 March 26 | 12,300 |  | 12,300
| Amortisation and impairment
| At 01 April 25 | 7,380 |  | 7,380
| Charge for year | 2,460 |  | 2,460
| At 31 March 26 | 9,840 |  | 9,840
| Net book value
| At 31 March 26 | 2,460 |  | 2,460
| At 31 March 25 | 4,920 |  | 4,920

4. | Tangible fixed assets
--- | ---

|  | Fixtures & fittings |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £
| Cost or valuation
| At 01 April 25 | 2,177 |  | 578 |  | 2,755
| Additions | - |  | 625 |  | 625
| At 31 March 26 | 2,177 |  | 1,203 |  | 3,380
| Depreciation and impairment
| At 01 April 25 | 1,177 |  | 345 |  | 1,522
| Charge for year | 545 |  | 325 |  | 870
| At 31 March 26 | 1,722 |  | 670 |  | 2,392
| Net book value
| At 31 March 26 | 455 |  | 533 |  | 988
| At 31 March 25 | 1,000 |  | 233 |  | 1,233

5. | Debtors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 2,760 |  | -
| Prepayments and accrued income | 418 |  | 375
| Total | 3,178 |  | 375

| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

6. | Creditors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Amounts owed to related parties | 32,905 |  | 10,463
| Taxation and social security | 21,154 |  | 18,158
| Total | 54,059 |  | 28,621

| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

7. | Creditors: amounts due after one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Amounts owed to related parties | 5,000 |  | -
| Total | 5,000 |  | -

8. | Provisions for liabilities
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Net deferred tax liability (asset) | 188 |  | 234
| Total | 188 |  | 234