Financial Statement Details

Document Information

Document Type: Financial Statement
Company Name: Media Hq2 Ltd
Client Name: N/A
Registration Number: N/A

Period & Processing Information

Period Date: 2025-08-31
Upload Date: 2026-04-15 08:46:11
Processing Status: Completed
Filename: api_7a16aef8-3dc8-4a5b-b6d8-17b8624702d9_Media_HQ_2_Ltd_-_Management_Accounts_-_31.08.2025__letter__1776242367.pdf

Extracted Content (First 200 Words)

This shows the first 200 words that were used for data extraction from the financial statement.

=== PAGE 1 === Media Hq2 Ltd simply __ Management Accounts Period 01.03.2025 to 31.08.2025 accounts 6 Months to 3 Months to 3 Months to Year to Year to Management accounts 31.08.2025 30.11.2025 28.02.2026 28.02.2026 28.02.2025 Turnover 47,218.00 47,218.00 34,715.00 Costs (COS) 16,579.00 - - 16,579.00 24,029.00 Gross profit £ 30,639.00 - 30,639.00 10,686.00 Gross profit % 65% 0% 0% 65% 31% Costs (PL) 65,311.00 - - 65,311.00 85,931.00 Net profit £ (34,672.00) - (34,672.00) (75,245.00) Net profit % 0% 0% 0% 0% 0% Corporation tax - - Other tax adj(s). (N/A) - - Profit after tax (34,672.00) - - (34,672.00) (75,245.00) 6 Months to 3 Months to 3 Months to Year to Year to Distributable reserves 31.08.2025 30.11.2025 28.02.2026 28.02.2026 28.02.2025 B/fwd (75,245.00) (109,917.00) (109,917.00) (75,245.00) - PL (34,672.00) - - (34,672.00) (75,245.00) Dividends C/fwd (109,917.00) (109,917.00) (109,917.00) (109,917.00) (75,245.00) 6 Months to 3 Months to 3 Months to Year to Year to Equity / net assets 31.08.2025 30.11.2025 28.02.2026 28.02.2026 28.02.2025 Distributable reserves (109,917.00) (109,917.00) (109,917.00) (109,917.00) (75,245.00) Revaluation reserves 232,500.00 232,500.00 232,500.00 232,500.00 - Share capital 1.00 1.00 1.00 1.00 1.00 Surplus(deficit) 122,584.00 122,584.00 122,584.00 122,584.00 (75,244.00) 1 Based on the results for the period, there is

Processing Information

Document Processing

Early classification applied
Content limited to first 200 words
Specialized extraction used

Data Fields Extracted

Document type
Registration number
Period date
Client/Company name

Created: 2026-04-15 08:46:11 | Updated: 2026-04-15 08:46:11