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Registered number: 14384286






Martin Higgs Media Ltd


ACCOUNTS

FOR THE YEAR ENDED 30/09/2026
























Prepared By:
DBR Accounts Limited
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT


ACCOUNTS
FOR THE YEAR ENDED 30/09/2026





DIRECTORS
Martin Higgs


REGISTERED OFFICE
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14384286



ACCOUNTANTS
DBR Accounts Limited
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT


ACCOUNTS
FOR THEYEARENDED30/09/2026



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		-


BALANCE SHEET AT 30/09/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		4,076		4,553

CURRENT ASSETS
Debtors	4	-		450
Cash at bank and in hand		2,967		2,996
		2,967		3,446
CREDITORS: Amounts falling due within one year	5	11,917		11,398
NET CURRENT LIABILITIES			(8,950)		(7,952)
TOTAL ASSETS LESS CURRENT LIABILITIES			(4,874)		(3,399)

CAPITAL AND RESERVES

Called up share capital	6		100		100
Profit and loss account			(4,974)		(3,499)
SHAREHOLDERS' FUNDS			(4,874)		(3,399)

For the year ending 30/09/2026 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 09/10/2026 and signed on their behalf by



.............................
Martin Higgs
Director




1b. Depreciation
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures And Fittings		straight line33.33%
Equipment		reducing balance25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1d. Financial Instrument
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.




3. TANGIBLE FIXED ASSETS

	Fixtures
	and Fittings	Equipment	Total
	£	£	£
Cost
At 01/10/2025	719	10,054	10,773
Additions	579	751	1,330
Disposals	-	(1,050)	(1,050)
At 30/09/2026	1,298	9,755	11,053
Depreciation
At 01/10/2025	714	5,506	6,220
Disposals	-	(607)	(607)
For the year	150	1,214	1,364
At 30/09/2026	864	6,113	6,977
Net Book Amounts
At 30/09/2026	434	3,642	4,076
At 30/09/2025	5	4,548	4,553




4. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Trade debtors	-	450
	-	450




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
UK corporation tax	-	138
Directors current account	11,917	11,260
	11,917	11,398




6. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	1	1