Media in Mind Group Limited


Directors	Mr Graham Michael Kearney
	Mr Marc Jonathan Craddock
	Mrs Lorraine Kearney


Registered Address	1st Floor, 11 Freeport Office Village
	Century Drive
	Braintree
	CM77 8YG


Registered Number	07345582 (England and Wales)

Balance Sheet as at
31 December 2024

	Notes	2024		2023
		£	£	£	£
Fixed assets
Tangible assets	3		10,688		12,099
Investments	4		-		2
			10,688		12,101
Current assets
Debtors	5	217,993		155,569
Cash at bank and on hand		665,503		746,130
		883,496		901,699
Creditors amounts falling due within one year	6	(522,006)		(578,756)
Net current assets (liabilities)			361,490		322,943
Total assets less current liabilities			372,178		335,044
Net assets			372,178		335,044
Capital and reserves
Called up share capital			100		100
Profit and loss account			372,078		334,944
Shareholders' funds			372,178		335,044

The company was entitled to exemption from audit for this reporting period 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 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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 12 August 2025, and are signed on its behalf by:

Mr Graham Michael Kearney
Director
Registered Company No. 07345582

Media in Mind Group Limited

Notes to the Financial Statements
for the year ended 31 December 2024

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Reducing balance (%)
	Vehicles	25
	Office Equipment	25

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

Investments

Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

2.	Average number of employees


		2024		2023
	Average number of employees during the year	4		4

3.	Tangible fixed assets

	Vehicles	Office Equipment	Total
	£	£	£
Cost or valuation
At 01 January 24	3,500	14,874	18,374
Additions	-	1,906	1,906
At 31 December 24	3,500	16,780	20,280
Depreciation and impairment
At 01 January 24	930	5,345	6,275
Charge for year	643	2,674	3,317
At 31 December 24	1,573	8,019	9,592
Net book value
At 31 December 24	1,927	8,761	10,688
At 31 December 23	2,570	9,529	12,099

4.	Fixed asset investments

	Investments in groups¹	Total
	£	£
Cost or valuation
At 01 January 24	2	2
Disposals	(2)	(2)
Net book value
At 31 December 24	-	-
At 31 December 23	2	2

	Notes
	¹Investments in group undertakings and participating interests

5.	Debtors: amounts due within one year

	2024	2023
	£	£
Trade debtors / trade receivables	91,950	109,783
Other debtors	84,700	15,990
Prepayments and accrued income	41,343	29,796
Total	217,993	155,569

6.	Creditors: amounts due within one year

	2024	2023
	£	£
Trade creditors / trade payables	166,649	168,200
Bank borrowings and overdrafts	3,473	176
Taxation and social security	97,936	117,029
Other creditors	145,688	151,153
Accrued liabilities and deferred income	108,260	142,198
Total	522,006	578,756

7.	Directors advances, credits and guarantees
	During the year the following advances and credits were made to directors. Director one, advances £153,182 (2023 £168,738) credits £67,018 (2023 £140,011), year end balance £82,164 (2023 -£4,000). Director two, advances £87,393 (2023 £99,097) credits £77,841 (2023 £87,390), year end balance -£33,450 (2023 -£43,002). Interest has been charged on the loans at 2.25%.