2025-04-01 2026-03-31 false Capium Accounts Production 1.1 06142529 2025-04-01 2026-03-31 06142529 bus:AbridgedAccounts 2025-04-01 2026-03-31 06142529 bus:FRS102 2025-04-01 2026-03-31 06142529 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 06142529 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 06142529 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 06142529 2025-04-01 2026-03-31 06142529 2026-03-31 06142529 bus:RegisteredOffice 2025-04-01 2026-03-31 06142529 core:WithinOneYear 2026-03-31 06142529 core:AfterOneYear 2026-03-31 06142529 1 2025-04-01 2026-03-31 06142529 bus:Director1 2025-04-01 2026-03-31 06142529 bus:Director1 2026-03-31 06142529 bus:Director1 2024-04-01 2025-03-31 06142529 2024-04-01 06142529 bus:LeadAgentIfApplicable 2025-04-01 2026-03-31 06142529 2024-04-01 2025-03-31 06142529 2025-03-31 06142529 core:WithinOneYear 2025-03-31 06142529 core:AfterOneYear 2025-03-31 06142529 bus:EntityAccountantsOrAuditors 2024-04-01 2025-03-31 06142529 bus:OrdinaryShareClass1 2025-04-01 2026-03-31 06142529 bus:OrdinaryShareClass1 2026-03-31 06142529 bus:OrdinaryShareClass1 2024-04-01 2025-03-31 06142529 bus:OrdinaryShareClass1 2025-03-31 06142529 core:ComputerEquipment 2025-04-01 2026-03-31 06142529 core:ComputerEquipment 2026-03-31 06142529 core:ComputerEquipment 2025-03-31 06142529 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2026-03-31 06142529 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-03-31 06142529 core:CostValuation core:Non-currentFinancialInstruments 2026-03-31 06142529 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 06142529 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-03-31 06142529 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-03-31 06142529 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-03-31 06142529 core:Non-currentFinancialInstruments 2026-03-31 06142529 core:Non-currentFinancialInstruments 2025-03-31 06142529 core:ShareCapital 2026-03-31 06142529 core:ShareCapital 2025-03-31 06142529 core:RetainedEarningsAccumulatedLosses 2026-03-31 06142529 core:RetainedEarningsAccumulatedLosses 2025-03-31 06142529 dpl:Item1 2025-04-01 06142529 dpl:Item1 2026-03-31 06142529 dpl:Item1 2024-04-01 06142529 dpl:Item1 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 06142529
England and Wales
MANIFEST NEW MEDIA LIMITED
Abridged Accounts
Period of accounts Start date: 01 April 2025 End date: 31 March 2026

Manifest New Media Limited Contents Page For the year ended 31 March 2026
Accountants' Report | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

Manifest New Media Limited Accountants' Report For the year ended 31 March 2026
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Manifest New Media Limited for the year ended 31 March 2026 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Manifest New Media Limited for the year ended 31 March 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance This report is made solely to the Board of Directors of Manifest New Media Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Manifest New Media Limited and state those matters that we have agreed to state to the Board of Directors of Manifest New Media Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Manifest New Media Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Manifest New Media Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Manifest New Media Limited. You consider that Manifest New Media Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Manifest New Media Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts for the year ended 31 March 2026. .................................................... Chawton Hector 2 Maules Gardens Bristol Avon BS34 8AN 02 July 2026 1

Manifest New Media Limited Statement of Financial Position As at 31 March 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 1,066 |  | 382
|  | 1,066 |  | 382
Current assets |  |  |
Debtors: amounts falling due within one year |  | 4,783 |  | 332
Cash at bank and in hand |  | 87,466 |  | 98,309
|  | 92,249 |  | 98,641
Creditors: amount falling due within one year |  | (14,172) |  | (16,952)
Net current assets |  | 78,077 |  | 81,689
Total assets less current liabilities |  | 79,143 |  | 82,071
Net assets |  | 79,143 |  | 82,071
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Profit and loss account |  | 79,043 |  | 81,971
Shareholders' funds |  | 79,143 |  | 82,071
For the year ended 31 March 2026 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 02 July 2026 and were signed by:
------------------------------- S J Lewis Director
2

Manifest New Media Limited Notes to the Abridged Financial Statements For the year ended 31 March 2026
General Information Manifest New Media Limited is a private company, limited by shares, registered in England and Wales, registration number 06142529, registration address 20-22 Wenlock Road, London, N1 7GU. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Website cost Planning and operating costs for the company's website are charged to the income statement as incurred. Foreign currencies Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted 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:
Computer Equipment | 50% Straight Line
2. | Average number of employees Average number of employees during the year was 1 (2025 : 1).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 April 2025 | 18,870 |  | 18,870
Additions | 949 |  | 949
Disposals | - |  | -
At 31 March 2026 | 19,819 |  | 19,819
Depreciation
At 01 April 2025 | 18,488 |  | 18,488
Charge for year | 265 |  | 265
On disposals | - |  | -
At 31 March 2026 | 18,753 |  | 18,753
Net book values
Closing balance as at 31 March 2026 | 1,066 |  | 1,066
Opening balance as at 01 April 2025 | 382 |  | 382
4. | Share Capital
Allotted, called up and fully paid | 2026 £ |  | 2025 £
--- | --- | --- | ---
100 Ordinary shares of £1.00 each | 100 |  | 100
| 100 |  | 100
3