Company Registration No. 11649277 (England and Wales)
Aalto Media Limited
Unaudited accounts
for the year ended 31 March 2026
Aalto Media Limited
Unaudited accounts
Contents
Aalto Media Limited
Company Information
for the year ended 31 March 2026
Company Number
11649277 (England and Wales)
Registered Office
2b Thorpe Crescent
London
England
E17 5BY
United Kingdom
Aalto Media Limited
Statement of financial position
as at 31 March 2026
Tangible assets
6,012
1,606
Cash at bank and in hand
20,520
4,730
Creditors: amounts falling due within one year
(949,231)
(825,408)
Net current liabilities
(448,035)
(380,772)
Total assets less current liabilities
(442,023)
(379,166)
Creditors: amounts falling due after more than one year
-
(5,133)
Net liabilities
(442,023)
(384,299)
Called up share capital
1
1
Profit and loss account
(442,024)
(384,300)
Shareholders' funds
(442,023)
(384,299)
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
Alex Aalto
Director
Company Registration No. 11649277
Aalto Media Limited
Notes to the Accounts
for the year ended 31 March 2026
Aalto Media Limited is a private company, limited by shares, registered in England and Wales, registration number 11649277. The registered office is 2b Thorpe Crescent, London, England, E17 5BY, 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.
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
25% RBM
Computer equipment
25% RBM
On 21 July 2026, the company entered into a Company Voluntary Arrangement with its creditors, under which agreed contributions are payable over a five-year term.
Based on current and projected trading levels, the company is satisfied that it will be able to meet the agreed contributions under the arrangement, together with its other liabilities, as they fall due.
The director has also taken into consideration the continued support of the shareholders and the availability of additional funding, where necessary. Having considered these factors, the financial statements have been prepared on a going concern basis as the company is expected to have adequate resources to meet its obligations for the foreseeable future, being a period of at least twelve months from the date of approval of the financial statements.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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 rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Aalto Media Limited
Notes to the Accounts
for the year ended 31 March 2026
Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
-
8,143
8,143
At 31 March 2026
499
11,174
11,673
At 1 April 2025
-
6,537
6,537
Charge for the year
58
(934)
(876)
At 31 March 2026
58
5,603
5,661
At 31 March 2026
441
5,571
6,012
At 31 March 2025
-
1,606
1,606
Amounts falling due within one year
Trade debtors
347,994
332,783
Amounts due from group undertakings etc.
5,007
-
Other debtors
127,675
107,123
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
4,923
5,600
Trade creditors
380,334
369,337
Taxes and social security
117,331
99,183
Other creditors
1,390
9,885
7
Creditors: amounts falling due after more than one year
2026
2025
Aalto Media Limited
Notes to the Accounts
for the year ended 31 March 2026
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
DLA - Alex Aalto
86,382
85,528
72,404
99,506
86,382
85,528
72,404
99,506
At the reporting date, the company had an amount of £99,506 due from a director (2025: £83,023), arising from advances made to the director. The balance is included within amounts due from directors and is repayable on demand.
9
Average number of employees
During the year the average number of employees was 8 (2025: 4).