Company Registration No. 7235803 (England and Wales)
MOORLANDS MEDIA LIMITED
Unaudited accounts
for the year ended 31 March 2026
MOORLANDS MEDIA LIMITED
Unaudited accounts
Contents
MOORLANDS MEDIA LIMITED
Company Information
for the year ended 31 March 2026
Company Number
7235803 (England and Wales)
Registered Office
124 City Road
London
EC1V 2NX
United Kingdom
Accountants
CASA Accountancy & Bookkeeping Ltd
17 Lipizzaner Fields
Whiteley
Fareham
Hampshire
PO15 7BH
MOORLANDS MEDIA LIMITED
Statement of financial position
as at 31 March 2026
Tangible assets
1,374
1,832
Investments
1,367,191
1,245,468
Cash at bank and in hand
351,406
410,740
Creditors: amounts falling due within one year
284,060
157,631
Net current assets
1,002,045
822,619
Net assets
2,370,610
2,069,919
Called up share capital
2
2
Profit and loss account
2,370,608
2,069,917
Shareholders' funds
2,370,610
2,069,919
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 her 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 19 September 2026 and were signed on its behalf by
Lisa Snowdon
Director
Company Registration No. 7235803
MOORLANDS MEDIA LIMITED
Notes to the Accounts
for the year ended 31 March 2026
MOORLANDS MEDIA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 7235803. The registered office is 124 City Road, London, EC1V 2NX, 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:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment
5
Investments
Other investments
Valuation at 1 April 2025
1,245,468
Valuation at 31 March 2026
1,367,191
MOORLANDS MEDIA LIMITED
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
158,034
53,088
Other debtors
208,545
201,160
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
23,195
10,637
Taxes and social security
46,816
22,517
Loans from directors
(399,654)
(224,702)
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).