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REGISTERED NUMBER: 12311627 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

MONEYMAZE PODCASTING LTD
MONEYMAZE PODCASTING LTD (REGISTERED NUMBER: 12311627)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


MONEYMAZE PODCASTING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2026







DIRECTORS: S A Brewer
W M Campion





REGISTERED OFFICE: 9 St Leonards Terrace
London
SW3 4QB





REGISTERED NUMBER: 12311627 (England and Wales)





ACCOUNTANTS: Barber & Company
A trading name of PCM Accounting Limited
2 Jardine House
Harrovian Business Village
Bessborough Road
Harrow
Middlesex
HA1 3EX
Page 1
MONEYMAZE PODCASTING LTD (REGISTERED NUMBER: 12311627)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2026

31.3.26 31.3.25
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 17,437 11,363
Investments 5 30,000 30,000
47,437 41,363

CURRENT ASSETS
Debtors 6 104,169 123,500
Cash at bank 565,574 153,076
669,743 276,576
CREDITORS
Amounts falling due within one year 7 301,872 256,358
NET CURRENT ASSETS 367,871 20,218
TOTAL ASSETS LESS CURRENT
LIABILITIES
415,308
61,581

PROVISIONS FOR LIABILITIES 4,359 2,159
NET ASSETS 410,949 59,422

CAPITAL AND RESERVES
Called up share capital 8 220 220
Share premium 9 123,123 123,123
Retained earnings 9 287,606 (63,921 )
SHAREHOLDERS' FUNDS 410,949 59,422

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

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

The directors acknowledge their 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 notes form part of these financial statements

Page 2 continued...
MONEYMAZE PODCASTING LTD (REGISTERED NUMBER: 12311627)

STATEMENT OF FINANCIAL POSITION - continued
31 MARCH 2026


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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 October 2026 and were signed on its behalf by:




S A Brewer - Director



W M Campion - Director


The notes form part of these financial statements

Page 3
MONEYMAZE PODCASTING LTD (REGISTERED NUMBER: 12311627)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026

1. STATUTORY INFORMATION

Moneymaze Podcasting Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance

TAXATION
Taxation for the year 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.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

FIXED ASSET INVESTMENTS
Fixed asset investments are stated at original cost. An annual impairment review is carried out by the board and full provision made for any permanent diminution in value.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2025 - 4 ) .

Page 4 continued...
MONEYMAZE PODCASTING LTD (REGISTERED NUMBER: 12311627)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2026

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
£   
COST
At 1 April 2025 14,977
Additions 10,433
At 31 March 2026 25,410
DEPRECIATION
At 1 April 2025 3,614
Charge for year 4,359
At 31 March 2026 7,973
NET BOOK VALUE
At 31 March 2026 17,437
At 31 March 2025 11,363

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 April 2025
and 31 March 2026 30,000
NET BOOK VALUE
At 31 March 2026 30,000
At 31 March 2025 30,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.26 31.3.25
£    £   
Trade debtors 40,179 102,000
Prepayments and accrued income 63,990 21,500
104,169 123,500

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.26 31.3.25
£    £   
Corporation tax 107,719 -
Social security and other taxes 12,438 35,109
Other creditors 13,891 5,916
Directors loan account 50,918 50,918
Accruals and deferred income 116,906 164,415
301,872 256,358

Page 5 continued...
MONEYMAZE PODCASTING LTD (REGISTERED NUMBER: 12311627)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2026

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.26 31.3.25
value: £    £   
21,970 Ordinary £0.01 220 220

9. RESERVES
Retained Share
earnings premium Totals
£    £    £   

At 1 April 2025 (63,921 ) 123,123 59,202
Profit for the year 351,527 351,527
At 31 March 2026 287,606 123,123 410,729

Page 6