MEDIA GANG LIMITED

Company Registration Number:
07330160 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

MEDIA GANG LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MEDIA GANG LIMITED

Company Information

for the Period Ended 31 July 2024




Director: M F Bendon
Registered office: Media Gang
Rear Of 88 High Street
London
England
SE20 7HB
Company Registration Number: 07330160 (England and Wales)

MEDIA GANG LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

The principal activity of the Company in the period under review was marketing and advertising, and creative and digital services.

Political and charitable donations

During the period the Company made charitable donations of £966 (2023: £474) and £nil political donations (2023: £nil).

Company policy on the employment of disabled persons

The Company maintains close consultation with its employees regarding matters likely to affect their interests and is committed to involving them in the performance and development of the Company. It is the policy of the Company to support the employment of disabled persons where possible, both in recruitment and by retention of employees who become disabled whilst in the employment of the Company, as well as generally through training and career development.

Additional information

The results for the period and financial position of the Company are as shown in the annexed financial statements. The directors consider that the level of business and the financial position at the year-end are satisfactory and that the future prospects of the Company are satisfactory.

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
M F Bendon

This report was approved by the board of directors on 17 April 2025
And Signed On Behalf Of The Board By:

Name: M F Bendon
Status: Director

MEDIA GANG LIMITED

Balance sheet

As at 31 July 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 6,331 2,333
Current assets: 308,042 281,828
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 48,880 ) ( 37,236 )
Net current assets (liabilities): 259,162 244,592
Total assets less current liabilities: 265,493 246,925
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 265,493 246,925
Capital and reserves: 265,493 246,925

MEDIA GANG LIMITED

Balance sheet continued

For the year ending 31 July 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 April 2025
And Signed On Behalf Of The Board By:

Name: M F Bendon
Status: Director

The notes form part of these financial statements

MEDIA GANG LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 5

MEDIA GANG LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No