MEDIALINK WORLD LTD

MEDIALINK WORLD LTD
Statement of Financial Position
As at 30 September 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	4	1,749	2,187
Investments	5	21,661	21,661
		23,410	23,848
Current assets
Debtors		0	1,842
Cash at bank and in hand		31,300	18,825
		31,300	20,667
Creditors: amount falling due within one year		(68,826)	(79,778)
Net current assets		(37,526)	(59,111)

Total assets less current liabilities		(14,116)	(35,263)
Creditors: amount falling due after more than one year		(23,731)	(32,567)
Net assets		(37,847)	(67,830)

Capital and reserves
Called up share capital		2	2
Profit and loss account		(37,849)	(67,832)
Shareholders' funds		(37,847)	(67,830)

For the accounting year the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 20 October 2026 and were signed by:

-------------------------------
Mujibul Islam
Director

MEDIALINK WORLD LTD
Notes to the Abridged Financial Statements
For the year ended 30 September 2026

General Information

MEDIALINK WORLD LTD is a private company, limited by shares, registered in England, registration number 05223482, registration address Ground Floor, 48 White Horse Road, London, E1 0ND.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, trade discounts.

Cost of sales

Cost of sales comprises the value of goods and services purchased by the company, trade discounts as applicable.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

20% Reducing Balance

Fixed asset investments

Fixed asset investments are stated at cost less provision for any permanent diminution in value.

Staff Costs

	2026 £	2025 £
Wages and salaries	18,833	26,758
	18,833	26,758

Average number of employees during the year	Number	Number
Administration	1	1
Production	1	1
Sales	1	1
	3	3

3.	Average number of employees Average number of employees during the year was 2 (2025 : 3).

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 01 October 2025	44,225	44,225
Additions	-	-
Disposals	-	-
At 30 September 2026	44,225	44,225
Depreciation
At 01 October 2025	42,038	42,038
Charge for year	438	438
On disposals	-	-
At 30 September 2026	42,476	42,476
Net book values
Closing balance as at 30 September 2026	1,749	1,749
Opening balance as at 01 October 2025	2,187	2,187

Investments

Cost	Other investments other than loans	Total
	£	£
At 01 October 2025	21,661	21,661
Additions	-	-
Disposals	-	-
At 30 September 2026	21,661	21,661