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Company Registration No. 13995743 (England and Wales)
MLHMEDIA LTD Unaudited accounts for the year ended 31 March 2026
MLHMEDIA LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MLHMEDIA LTD Company Information for the year ended 31 March 2026
Directors
Kyle Hearney Maxine Hearney
Company Number
13995743 (England and Wales)
Registered Office
OFFICE 3 DOWNS MEADOW STABLES RANMORE ROAD DORKING SURREY RH4 1HW UNITED KINGDOM
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MLHMEDIA LTD Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,818 
3,557 
Current assets
Debtors
5
22,896 
11,792 
Cash at bank and in hand
81,248 
58,994 
104,144 
70,786 
Creditors: amounts falling due within one year
6
(47,750)
(46,720)
Net current assets
56,394 
24,066 
Net assets
59,212 
27,623 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
59,112 
27,523 
Shareholders' funds
59,212 
27,623 
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 10 June 2026 and were signed on its behalf by
Maxine Hearney Director Company Registration No. 13995743
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MLHMEDIA LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
MLHMEDIA LTD is a private company, limited by shares, registered in England and Wales, registration number 13995743. The registered office is OFFICE 3 DOWNS MEADOW STABLES, RANMORE ROAD, DORKING, SURREY, RH4 1HW, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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
20% Straightline
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2025
3,698 
At 31 March 2026
3,698 
Depreciation
At 1 April 2025
141 
Charge for the year
739 
At 31 March 2026
880 
Net book value
At 31 March 2026
2,818 
At 31 March 2025
3,557 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
23,090 
11,792 
Other debtors
(194)
- 
22,896 
11,792 
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MLHMEDIA LTD Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
6,556 
5,548 
Trade creditors
123 
- 
Taxes and social security
41,071 
41,077 
Loans from directors
- 
95 
47,750 
46,720 
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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