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Company Registration No. 13929256 (England and Wales)
MULTICAM MEDIA LTD Unaudited accounts for the year ended 28 February 2026
MULTICAM MEDIA LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MULTICAM MEDIA LTD Company Information for the year ended 28 February 2026
Directors
Grant Stevens Phil Macdonald
Company Number
13929256 (England and Wales)
Registered Office
23 BRIMSTONE CLOSE ORPINGTON KENT BR6 7ST ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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MULTICAM MEDIA LTD Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
13,927
9,688
Current assets
Cash at bank and in hand
32,326
32,089
Creditors: amounts falling due within one year
5
(12,702)
(11,381)
Net current assets
19,624
20,708
Net assets
33,551
30,396
Capital and reserves
Called up share capital
300
300
Profit and loss account
33,251
30,096
Shareholders' funds
33,551
30,396
For the year ending 28 February 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 June 2026 and were signed on its behalf by
Grant Stevens Director Company Registration No. 13929256
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MULTICAM MEDIA LTD Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
MULTICAM MEDIA LTD is a private company, limited by shares, registered in England and Wales, registration number 13929256. The registered office is 23 BRIMSTONE CLOSE, ORPINGTON, KENT, BR6 7ST, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% S.L.
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 March 2025
14,464
Additions
8,915
At 28 February 2026
23,379
Depreciation
At 1 March 2025
4,776
Charge for the year
4,676
At 28 February 2026
9,452
Net book value
At 28 February 2026
13,927
At 28 February 2025
9,688
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MULTICAM MEDIA LTD Notes to the Accounts for the year ended 28 February 2026
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
1,467
458
Other creditors
10,000
10,000
Loans from directors
936
624
Accruals
299
299
12,702
11,381
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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