REGISTERED NUMBER: 09633188 (England and Wales)

Financial Statements for the Period 1 May 2025 to 31 August 2026

for

M & W Media Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTOR:

Mr A Myers

REGISTERED OFFICE:

The Retreat

406 Roding Lane South

Woodford Green

Essex

IG8 8EY

REGISTERED NUMBER:

09633188 (England and Wales)

ACCOUNTANTS:

Nordens

The Retreat

406 Roding Lane South

Woodford Green

Essex

IG8 8EY

FIXED ASSETS

Tangible assets

4

2,869

2,749

CURRENT ASSETS

Debtors

5

24,010

292,262

Cash at bank and in hand

47,049

63,685

71,059

355,947

CREDITORS

Amounts falling due within one year

6

73,677

349,368

NET CURRENT (LIABILITIES)/ASSETS

(2,618

)

6,579

TOTAL ASSETS LESS CURRENT LIABILITIES

251

9,328

CREDITORS

Amounts falling due after more than one year

7

-

271

NET ASSETS

251

9,057

CAPITAL AND RESERVES

Called up share capital

3

3

Retained earnings

248

9,054

SHAREHOLDERS' FUNDS

251

9,057

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 October 2026 and were signed by:

Mr A Myers - Director

1.	STATUTORY INFORMATION

M & W Media Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on reducing balance

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 May 2025

10,113

Additions

2,351

At 31 August 2026

12,464

DEPRECIATION

At 1 May 2025

7,364

Charge for period

2,231

At 31 August 2026

9,595

NET BOOK VALUE

At 31 August 2026

2,869

At 30 April 2025

2,749

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.26

30.4.25

£

£

Trade debtors

23,400

39,300

Amounts owed by associates

-

102,375

Other debtors

610

150,587

24,010

292,262

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.26

30.4.25

£

£

Hire purchase contracts

54

649

Trade creditors

3,295

-

Amounts owed to associates

4,344

275,000

Taxation and social security

65,734

58,681

Other creditors

250

15,038

73,677

349,368

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.8.26

30.4.25

£

£

Hire purchase contracts

-

271

8.	RELATED PARTY DISCLOSURES

The Director Mr A Myers is considered to be key management personnel.