Media Interactive Europe Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 03872818

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		60,428		78,026
Investments	5		13,540		13,540

			73,968		91,566
CURRENT ASSETS
Debtors	6	47,467		181,718
Investments	7	2		2
Cash at bank and in hand		61,446		25

		108,915		181,745
Creditors: Amounts Falling Due Within One Year	8	(103,147 )		(123,418 )

NET CURRENT ASSETS (LIABILITIES)			5,768		58,327

TOTAL ASSETS LESS CURRENT LIABILITIES			79,736		149,893

Creditors: Amounts Falling Due After More Than One Year	9		(78,517 )		(134,583 )

NET ASSETS			1,219		15,310

CAPITAL AND RESERVES
Called up share capital	11		166		166
Share premium account			83,183		83,183
Capital redemption reserve			34		34
Profit and Loss Account			(82,164 )		(68,073 )

SHAREHOLDERS' FUNDS			1,219		15,310

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Media Interactive Europe Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Alexis Soteriou

Director

14/08/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Media Interactive Europe Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03872818 . The registered office is Ertosun House, 61 Widmore Road, Bromley, Kent, BR1 3AA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover 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.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% on written down value
Motor Vehicles	25% on written down value
Fixtures & Fittings	25% on written down value

2.4. Leasing and Hire Purchase Contracts

Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.

2.5. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

2.6. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

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Media Interactive Europe Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

3. Average Number of Employees

Average number of employees, including directors, during the year was: 9 (2025: 9)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Fixtures & Fittings	Total
	£	£	£	£
Cost
As at 1 April 2025	14,855	101,000	20,216	136,071
Additions	3,816	-	-	3,816

As at 31 March 2026	18,671	101,000	20,216	139,887

Depreciation
As at 1 April 2025	13,448	25,250	19,347	58,045
Provided during the period	2,259	18,938	217	21,414

As at 31 March 2026	15,707	44,188	19,564	79,459

Net Book Value
As at 31 March 2026	2,964	56,812	652	60,428

As at 1 April 2025	1,407	75,750	869	78,026

5. Investments

	Other
	£
Cost or Valuation
As at 1 April 2025	13,540

As at 31 March 2026	13,540

Provision
As at 1 April 2025	-

As at 31 March 2026	-

Net Book Value
As at 31 March 2026	13,540

As at 1 April 2025	13,540

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	31,283	57,757
Other debtors	16,184	123,961

	47,467	181,718

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Media Interactive Europe Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

7. Current Asset Investments

	2026	2025
	£	£
Shares in subsidiaries	2	2

8. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	58,562	84,820
Bank loans and overdrafts	3,759	13,494
Amounts owed to participating interests	1,092	-
Other creditors	27,162	18,178
Taxation and social security	12,572	6,926

	103,147	123,418

9. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Net obligations under finance lease and hire purchase contracts	46,667	73,333
Bank loans	31,850	61,250

	78,517	134,583

10. Obligations Under Finance Leases and Hire Purchase

	2026	2025
	£	£
The future minimum finance lease payments are as follows:
Later than one year and not later than five years	46,667	73,333

11. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	166	166

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