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Company Registration No. 16208176 (England and Wales)
MB Media Works Ltd Unaudited accounts for the period from 25 January 2025 to 31 January 2026
MB Media Works Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MB Media Works Ltd Company Information for the period from 25 January 2025 to 31 January 2026
Director
Daniel Thomas Madden
Company Number
16208176 (England and Wales)
Registered Office
5 Boyce Close Borehamwood WD6 4TD England
Accountants
Accountsforme Ltd 86-90 Paul Street London EC2A 4NE
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MB Media Works Ltd Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
5,954 
Current assets
Debtors
5
10,306 
Cash at bank and in hand
55,943 
66,249 
Creditors: amounts falling due within one year
6
(16,104)
Net current assets
50,145 
Net assets
56,099 
Capital and reserves
Called up share capital
1 
Profit and loss account
56,098 
Shareholders' funds
56,099 
For the period ending 31 January 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 his 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 16 October 2026 and were signed on its behalf by
Daniel Thomas Madden Director Company Registration No. 16208176
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MB Media Works Ltd Notes to the Accounts for the period from 25 January 2025 to 31 January 2026
1
Statutory information
MB Media Works Ltd is a private company, limited by shares, registered in England and Wales, registration number 16208176. The registered office is 5 Boyce Close, Borehamwood, WD6 4TD, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
Straight line 3 years
Fixtures & fittings
Straight line 5 years
Computer equipment
Straight line 5 years
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 25 January 2025
- 
- 
- 
- 
Additions
644 
505 
5,644 
6,793 
At 31 January 2026
644 
505 
5,644 
6,793 
Depreciation
Charge for the period
121 
65 
653 
839 
At 31 January 2026
121 
65 
653 
839 
Net book value
At 31 January 2026
523 
440 
4,991 
5,954 
5
Debtors
2026 
£ 
Amounts falling due within one year
Trade debtors
1,300 
Other debtors
9,006 
10,306 
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MB Media Works Ltd Notes to the Accounts for the period from 25 January 2025 to 31 January 2026
6
Creditors: amounts falling due within one year
2026 
£ 
Trade creditors
21 
Taxes and social security
13,569 
Accruals
2,514 
16,104 
7
Average number of employees
During the period the average number of employees was 0.
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