Company Registration No. 11273703 (England and Wales)
Output Media Group Limited
Unaudited accounts
for the year ended 31 March 2026
Output Media Group Limited
Unaudited accounts
Contents
Output Media Group Limited
Company Information
for the year ended 31 March 2026
Company Number
11273703 (England and Wales)
Registered Office
77 MILSON ROAD
WEST KENSINGTON
LONDON
W14 0LH
United Kingdom
Accountants
Murugesu Associates
77 Milson Road
West Kensington
London
W14 0LH
Output Media Group Limited
Statement of financial position
as at 31 March 2026
Tangible assets
32,791
39,394
Cash at bank and in hand
12,873
2,930
Creditors: amounts falling due within one year
(155,236)
(132,958)
Net current liabilities
(107,363)
(95,028)
Total assets less current liabilities
(74,572)
(55,634)
Creditors: amounts falling due after more than one year
(37,054)
(37,054)
Net liabilities
(111,626)
(92,688)
Called up share capital
1
1
Profit and loss account
(111,627)
(92,689)
Shareholders' funds
(111,626)
(92,688)
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 director acknowledges his 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 14 August 2026 and were signed on its behalf by
Leonard Bryan
Director
Company Registration No. 11273703
Output Media Group Limited
Notes to the Accounts
for the year ended 31 March 2026
Output Media Group Limited is a private company, limited by shares, registered in England and Wales, registration number 11273703. The registered office is 77 MILSON ROAD, WEST KENSINGTON, LONDON, W14 0LH, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
25% on a reducing balance
Computer equipment
10% on cost
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
48,972
6,500
55,472
At 31 March 2026
48,972
6,500
55,472
At 1 April 2025
12,243
3,835
16,078
Charge for the year
6,336
267
6,603
At 31 March 2026
18,579
4,102
22,681
At 31 March 2026
30,393
2,398
32,791
At 31 March 2025
36,729
2,665
39,394
Output Media Group Limited
Notes to the Accounts
for the year ended 31 March 2026
5
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
2,637
2,831
Obligations under finance leases and hire purchase contracts
3,834
3,834
Trade creditors
18,052
18,052
Taxes and social security
468
679
Other creditors
10,456
310
Loans from directors
115,977
105,902
6
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
37,054
37,054
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).