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Company Registration No. 16399063 (England and Wales)
Media Futures Market Ltd Unaudited accounts for the period from 22 April 2025 to 30 April 2026
Media Futures Market Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Media Futures Market Ltd Company Information for the period from 22 April 2025 to 30 April 2026
Director
Stijn Gimbrere
Company Number
16399063 (England and Wales)
Registered Office
24-28 Bloomsbury Way London WC1A 2SN United Kingdom
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Media Futures Market Ltd Statement of financial position as at 30 April 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
4,210 
Current assets
Debtors
5
349,255 
Cash at bank and in hand
930,220 
1,279,475 
Creditors: amounts falling due within one year
6
(1,248,541)
Net current assets
30,934 
Net assets
35,144 
Capital and reserves
Called up share capital
1 
Profit and loss account
35,143 
Shareholders' funds
35,144 
For the period ending 30 April 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 27 August 2026 and were signed on its behalf by
Stijn Gimbrere Director Company Registration No. 16399063
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Media Futures Market Ltd Notes to the Accounts for the period from 22 April 2025 to 30 April 2026
1
Statutory information
Media Futures Market Ltd is a private company, limited by shares, registered in England and Wales, registration number 16399063. The registered office is 24-28 Bloomsbury Way, London, WC1A 2SN, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
3
Computer equipment
3
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 22 April 2025
838 
5,476 
6,314 
At 30 April 2026
838 
5,476 
6,314 
Depreciation
Charge for the period
279 
1,825 
2,104 
At 30 April 2026
279 
1,825 
2,104 
Net book value
At 30 April 2026
559 
3,651 
4,210 
5
Debtors
2026 
£ 
Amounts falling due within one year
Trade debtors
313,692 
Accrued income and prepayments
14,640 
Other debtors
20,923 
349,255 
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Media Futures Market Ltd Notes to the Accounts for the period from 22 April 2025 to 30 April 2026
6
Creditors: amounts falling due within one year
2026 
£ 
VAT
199,760 
Trade creditors
648,594 
Amounts owed to group undertakings and other participating interests
13,565 
Taxes and social security
120,045 
Accruals
881 
Deferred income
265,696 
1,248,541 
7
Average number of employees
During the period the average number of employees was 4.
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