REGISTERED NUMBER: 07527847 (England and Wales)

MH MEDIA GLOBAL LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2026

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

M W Holmes

Mrs A Holmes

REGISTERED OFFICE:

424 Margate Road

Westwood

Ramsgate

Kent

CT12 6SJ

REGISTERED NUMBER:

07527847 (England and Wales)

ACCOUNTANTS:

Spurling Cannon

Chartered Certified Accountants

424 Margate Road

Westwood

Ramsgate

Kent

CT12 6SJ

FIXED ASSETS

Tangible assets

4

35,719

46,927

CURRENT ASSETS

Debtors

5

76,581

78,815

Cash at bank

136,250

73,017

212,831

151,832

CREDITORS

Amounts falling due within one year

6

(167,690

)

(127,209

)

NET CURRENT ASSETS

45,141

24,623

TOTAL ASSETS LESS CURRENT LIABILITIES

80,860

71,550

CAPITAL AND RESERVES

Called up share capital

50

50

Capital redemption reserve

1,220

1,220

Retained earnings

79,590

70,280

SHAREHOLDERS' FUNDS

80,860

71,550

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 May 2026 and were signed on its behalf by:

M W Holmes - Director

1.	STATUTORY INFORMATION

MH Media Global Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Fixture & Fittings

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2025 - 17 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Fixture &

Motor

Computer

machinery

Fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 March 2025

23,838

5,377

67,885

21,229

118,329

Additions

-

600

-

99

699

At 28 February 2026

23,838

5,977

67,885

21,328

119,028

DEPRECIATION

At 1 March 2025

23,357

4,084

26,796

17,165

71,402

Charge for year

120

474

10,272

1,041

11,907

At 28 February 2026

23,477

4,558

37,068

18,206

83,309

NET BOOK VALUE

At 28 February 2026

361

1,419

30,817

3,122

35,719

At 28 February 2025

481

1,293

41,089

4,064

46,927

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

69,705

58,495

Other debtors

6,876

20,320

76,581

78,815

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

20,416

22,663

Taxation and social security

90,874

64,594

Other creditors

56,400

39,952

167,690

127,209