Capital Media and Consultancy Ltd

Capital Media and Consultancy Ltd
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	4	(5,840)	0
Investments	5	5,840	5,840
		0	5,840
Current assets
Debtors: amounts falling due within one year		20,000	24,704
Cash at bank and in hand		0	1
		20,000	24,705
Creditors: amount falling due within one year		(31,644)	(29,696)
Net current assets		(11,644)	(4,991)

Total assets less current liabilities		(11,644)	849
Creditors: amount falling due after more than one year		(108,574)	(37,177)
Net assets		(120,218)	(36,328)

Capital and reserves
Called up share capital	6	100	100
Profit and loss account		(120,318)	(36,428)
Shareholders' funds		(120,218)	(36,328)

For the accounting year 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the board of directors on 03 July 2026 and were signed on its behalf by:

-------------------------------
Ruhena Begum
Director

Capital Media and Consultancy Ltd
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

Capital Media and Consultancy Ltd is a private company, limited by shares, domiciled in England and Wales, registration number 09836562, registration address Ground Floor,, 104 Cavell Street, London, E1 2JA.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).

Cost of sales

Cost of sales comprises the value of goods and services purchased by the company, net of Value Added Tax and trade discounts as applicable.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

15% Reducing Balance

Staff Costs

	2026 £	2025 £
Wages and salaries	0	60,184
Other staff costs	0	9,250
	0	69,434

Average number of employees during the year	Number	Number
Administration	1	1
Sales	3	4
	4	5

3.	Average number of employees Average number of employees during the year was 4 (2025 : 5).

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 01 April 2025	-	-
Additions	-	-
Disposals	-	-
At 31 March 2026	-	-
Depreciation
At 01 April 2025	-	-
Charge for year	5,840	5,840
On disposals	-	-
At 31 March 2026	5,840	5,840
Net book values
Closing balance as at 31 March 2026	(5,840)	(5,840)
Opening balance as at 01 April 2025	-	-

Investments

Cost	Other investments other than loans	Total
	£	£
At 01 April 2025	5,840	5,840
Additions	-	-
Disposals	-	-
At 31 March 2026	5,840	5,840

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
100 Class A shares of £1.00 each	100		100
	100		100

Registered Number: 09836562
England and Wales
CAPITAL MEDIA AND CONSULTANCY LTD

Abridged Accounts

Period of accounts Start date: 01 April 2025 End date: 31 March 2026