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Registered number: 08775627

The Media Connexions Ltd

ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

Prepared By:

DBR Accounts Limited

1 Station Court

Station Approach

Wickford

Essex

SS11 7AT

The Media Connexions Ltd

ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

DIRECTORS

R Pegler

REGISTERED OFFICE

West Barn

100 Lodge Lane

Chalfont St.Giles

Buckinghamshire

HP8 4AH

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 08775627

ACCOUNTANTS

DBR Accounts Limited

1 Station Court

Station Approach

Wickford

Essex

SS11 7AT

The Media Connexions Ltd

ACCOUNTS
FOR THEYEARENDED30/11/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

The Media Connexions Ltd

BALANCE SHEET AT 30/11/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Intangible assets		2				44,900				47,750
Tangible assets		3				26,344				27,578
						71,244				75,328
CURRENT ASSETS
Debtors		4		6,743				5,000
Cash at bank and in hand				15,083				43,758
				21,826				48,758
CREDITORS: Amounts falling due within one year		5		106,013				115,110
NET CURRENT LIABILITIES						(84,187)				(66,352)
TOTAL ASSETS LESS CURRENT LIABILITIES						(12,943)				8,976
CAPITAL AND RESERVES
Called up share capital		7				100				100
Profit and loss account						(13,043)				8,876
SHAREHOLDERS' FUNDS						(12,943)				8,976
For the year ending 30/11/2025 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 06/08/2026 and signed on their behalf by
.............................
R Pegler
Director

The Media Connexions Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Going Concern

These financial statements have been prepared on the going concern basis. The director intends to support the company for the foreseeable future and for a period of not less than 12 months.

1c. Depreciation
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildings		reducing balance15%
Fixtures And Fittings		reducing balance15%
Equipment		reducing balance25%

1d. Goodwill

Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

1e. Taxation

Taxation represents the tax currently payable. 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.

The Media Connexions Ltd

1f. Financial Instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.

Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are initially measured at amortised cost.

Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.

2. INTANGIBLE FIXED ASSETS
		Purchased
		Goodwill		Total
		£		£
Cost
At 01/12/2024		120,000		120,000
At 30/11/2025		120,000		120,000
Depreciation
At 01/12/2024		72,250		72,250
For the year		2,850		2,850
At 30/11/2025		75,100		75,100
Net Book Amounts
At 30/11/2025		44,900		44,900
At 30/11/2024		47,750		47,750

3. TANGIBLE FIXED ASSETS
		Land And		Fixtures
		Buildings		and Fittings		Equipment		Total
		£		£		£		£
Cost
At 01/12/2024		34,573		994		5,288		40,855
Additions		-		2,327		1,500		3,827
At 30/11/2025		34,573		3,321		6,788		44,682
Depreciation
At 01/12/2024		9,484		306		3,487		13,277
For the year		3,784		452		825		5,061
At 30/11/2025		13,268		758		4,312		18,338
Net Book Amounts
At 30/11/2025		21,305		2,563		2,476		26,344
At 30/11/2024		25,089		688		1,801		27,578

The Media Connexions Ltd

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
UK corporation tax				1,743		-
Other debtors				5,000		5,000
				6,743		5,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				-		6,208
VAT				1,426		9,938
PAYE control				319		-
Directors current account				13,121		675
Bounce Back Loan				9,583		12,083
Funding Circle Loan				29,045		37,500
Lending Crowd Loan				35,162		47,076
Accruals				2,296		1,630
				90,952		115,110

6. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100

The Media Connexions Ltd

8. CONTROLLING PARTY

Mr R Pegler is the ultimate controlling party by virtue of his sole directorship and majority ownership of the company's issued share capital.