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Company Registration No. 04572967 (England and Wales)
Mash Media UK Limited Unaudited accounts for the year ended 31 October 2025
Mash Media UK Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mash Media UK Limited Company Information for the year ended 31 October 2025
Director
Mari Darlison
Company Number
04572967 (England and Wales)
Registered Office
TOP FLOOR BACK BUILDING 148-150 CURTAIN ROAD LONDON EC2A 3AR ENGLAND
Accountants
MICHAEL HOWELL FIAB 83 Watchouse Road Chelmsford ESSEX CM2 8LT
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Mash Media UK Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,001 
7,960 
Current assets
Debtors
5
11,800 
23,548 
Cash at bank and in hand
52,416 
62,258 
64,216 
85,806 
Creditors: amounts falling due within one year
6
(9,394)
(17,310)
Net current assets
54,822 
68,496 
Total assets less current liabilities
60,823 
76,456 
Creditors: amounts falling due after more than one year
7
(13,722)
(17,498)
Net assets
47,101 
58,958 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
47,001 
58,858 
Shareholders' funds
47,101 
58,958 
For the year ending 31 October 2025 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 director acknowledges her 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 and authorised for issue on 22 July 2026 and were signed on its behalf by
Mari Darlison Director Company Registration No. 04572967
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Mash Media UK Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Mash Media UK Limited is a private company, limited by shares, registered in England and Wales, registration number 04572967. The registered office is TOP FLOOR BACK BUILDING, 148-150 CURTAIN ROAD, LONDON, EC2A 3AR, 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:
Fixtures & fittings
15% Reducing Balance
Computer equipment
25% Reducing Balance
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
10,301 
28,486 
38,787 
At 31 October 2025
10,301 
28,486 
38,787 
Depreciation
At 1 November 2024
8,213 
22,614 
30,827 
Charge for the year
140 
1,819 
1,959 
At 31 October 2025
8,353 
24,433 
32,786 
Net book value
At 31 October 2025
1,948 
4,053 
6,001 
At 31 October 2024
2,088 
5,872 
7,960 
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Mash Media UK Limited Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,800 
23,548 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,031 
3,360 
Trade creditors
2,133 
1,510 
Taxes and social security
5,230 
10,109 
Loans from directors
- 
2,031 
Accruals
- 
300 
9,394 
17,310 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
13,722 
17,498 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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