Makers Media Ltd

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

Registered number: 15745346

		31 March 2026		31 May 2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	42,000		1,613
Cash at bank and in hand		2,254		3,851

		44,254		5,464
Creditors: Amounts Falling Due Within One Year	5	(1,360 )		(5,972 )

NET CURRENT ASSETS (LIABILITIES)			42,894		(508 )

TOTAL ASSETS LESS CURRENT LIABILITIES			42,894		(508 )

Creditors: Amounts Falling Due After More Than One Year	6		(486 )		(322 )

NET ASSETS/(LIABILITIES)			42,408		(830 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			42,308		(930 )

SHAREHOLDERS' FUNDS			42,408		(830)

For the period 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 member has 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.

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 Benjamin Kilner

Director

18/06/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Makers Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15745346 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.

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.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2025: 1)

4. Debtors

	31 March 2026	31 May 2025
	£	£
Due within one year
Trade debtors	-	1,513
Other debtors	-	100

	-	1,613
Due after more than one year
Amounts owed by participating interests	42,000	-

	42,000	1,613

5. Creditors: Amounts Falling Due Within One Year

	31 March 2026	31 May 2025
	£	£
Trade creditors	-	4,652
Other creditors	1,360	1,320

	1,360	5,972

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

	31 March 2026	31 May 2025
	£	£
Other creditors	486	322

Page 2

Page 3

Makers Media Ltd

Notes to the Financial Statements (continued)

For the Period 1 June 2025 to 31 March 2026

7. Share Capital

	31 March 2026	31 May 2025
	£	£
Allotted, Called up and fully paid	100	100

8. Related Party Transactions

Oakhouse Asset Holdings Ltd

Parent company

Makers Media Ltd has loaned £32,000 (2025 : £0) to the parent company. This unsecured loan is interest free and repayable on demand.

Ben Kilner Limited

Related party

Makers Media Ltd has loaned a company under common control £10,000 (2025 : £0). This unsecured loan is interest free and repayable on demand.

Ben Kilner

Director

The director has loaned £486 (2025 : £322) to the company. This unsecured loan is interest free and repayable on demand.

9. Ultimate Controlling Party

The company's ultimate controlling party is Oakhouse Asset Holdings Ltd by virtue of their ownership of 100% of the issued share capital in the company.

Page 3