M MEDIA MARKETING LTD

Company Registration Number:
08910974 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

M MEDIA MARKETING LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

M MEDIA MARKETING LTD

Balance sheet

As at 28 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,420,574 615,524
Total fixed assets: 1,420,574 615,524
Current assets
Stocks: 2,231,452 1,893,726
Debtors:   1,883,764 1,452,764
Cash at bank and in hand: 429,037 276,483
Total current assets: 4,544,253 3,622,973
Creditors: amounts falling due within one year:   (718,776) (616,676)
Net current assets (liabilities): 3,825,477 3,006,297
Total assets less current liabilities: 5,246,051 3,621,821
Total net assets (liabilities): 5,246,051 3,621,821
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 5,245,851 3,621,621
Shareholders funds: 5,246,051 3,621,821

The notes form part of these financial statements

M MEDIA MARKETING LTD

Balance sheet statements

For the year ending 28 February 2024 the company was entitled to exemption 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.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 February 2025
and signed on behalf of the board by:

Name: JAYGEN LINFORD HARRISON
Status: Director

The notes form part of these financial statements

M MEDIA MARKETING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

M MEDIA MARKETING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 2023
Average number of employees during the period 31 26

M MEDIA MARKETING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 615,524
Additions 805,050
At 28 February 2024 1,420,574
Net book value
At 28 February 2024 1,420,574
At 28 February 2023 615,524