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Registered Number: 06334375
MEDIA WORLDWIDE LIMITED
Abridged Accounts
Period of accounts Start date: 01 April 2025 End date: 31 March 2026

MEDIA WORLDWIDE LIMITED Contents Page For the year ended 31 March 2026
Statement of Financial Position | 1
Notes to the Financial Statements | 2

MEDIA WORLDWIDE LIMITED Statement of Financial Position As at 31 March 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Intangible fixed assets | 3 | 239,212 |  | 160,519
Tangible fixed assets | 4 | 11,034 |  | 13,793
|  | 250,246 |  | 174,312
Current assets |  |  |
Debtors |  | 525,912 |  | 592,998
Cash at bank and in hand |  | 66,019 |  | 101,288
|  | 591,931 |  | 694,286
Creditors: amount falling due within one year |  | (409,663) |  | (469,145)
Net current assets |  | 182,268 |  | 225,141
Total assets less current liabilities |  | 432,514 |  | 399,453
Creditors: amount falling due after more than one year |  | 0 |  | (12,237)
Net assets |  | 432,514 |  | 387,216
Capital and reserves |  |  |
Share Premium Account |  | 103,049 |  | 103,049
Profit and loss account |  | 329,465 |  | 284,167
Shareholders' funds |  | 432,514 |  | 387,216
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 26 June 2026 and were signed on its behalf by:
------------------------------- Sumant BAHL Director
1

MEDIA WORLDWIDE LIMITED Notes to the Abridged Financial Statements For the year ended 31 March 2026
General Information MEDIA WORLDWIDE LIMITED is a private company, limited by shares, registered in , registration number 06334375, registration address 2ND FLOOR, 2 WARNER HOUSE HARROVIAN BUSINESS VILLAGE, BESSBOROUGH ROAD HARROW, HA1 3EX. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Foreign currencies Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful life of that asset as follows: Media Content - 20% straight line If there is an indication that there has been a significant change in amortisation rate, useful life or residual value of an intangible asset, the amortisation is revised prospectively to reflect the new estimates. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 20% Reducing Balance
2. | Average number of employees Average number of employees during the year was 1 (2025 : 1).
3. | Intangible fixed assets
Cost | Media Content - 20% straight line |  | Total
| £ |  | £
At 01 April 2025 | 350,649 |  | 350,649
Additions | 148,528 |  | 148,528
Disposals | - |  | -
At 31 March 2026 | 499,177 |  | 499,177
Amortisation
At 01 April 2025 | 190,130 |  | 190,130
Charge for year | 69,835 |  | 69,835
On disposals | - |  | -
At 31 March 2026 | 259,965 |  | 259,965
Net book values
At 31 March 2026 | 239,212 |  | 239,212
At 31 March 2025 | 160,519 |  | 160,519
4. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 April 2025 | 62,147 |  | 62,147
Additions | - |  | -
Disposals | - |  | -
At 31 March 2026 | 62,147 |  | 62,147
Depreciation
At 01 April 2025 | 48,354 |  | 48,354
Charge for year | 2,759 |  | 2,759
On disposals | - |  | -
At 31 March 2026 | 51,113 |  | 51,113
Net book values
Closing balance as at 31 March 2026 | 11,034 |  | 11,034
Opening balance as at 01 April 2025 | 13,793 |  | 13,793
2