Caseware UK (AP4) 2024.0.164 2024.0.164 2025-02-282025-02-28No description of principal activity2024-03-01false11falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 13914493 2024-03-01 2025-02-28 13914493 2023-03-01 2024-02-29 13914493 2025-02-28 13914493 2024-02-29 13914493 c:Director1 2024-03-01 2025-02-28 13914493 d:CurrentFinancialInstruments 2025-02-28 13914493 d:CurrentFinancialInstruments 2024-02-29 13914493 c:Micro-entities 2024-03-01 2025-02-28 13914493 c:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13914493 c:FullAccounts 2024-03-01 2025-02-28 13914493 c:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13914493 e:PoundSterling 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure

Registered number: 13914493









MEDIA DISTRIBUTION GROUP LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 28 FEBRUARY 2025

 
MEDIA DISTRIBUTION GROUP LIMITED
REGISTERED NUMBER: 13914493

BALANCE SHEET
AS AT 28 FEBRUARY 2025

28 February
29 February
2025
2024
£
£


Fixed assets
4,516
4,451

Current assets
120,917
22,377

Creditors: amounts falling due within one year
(85,635)
(18,521)

Net current assets
 
 
35,282
 
 
3,856

Total assets less current liabilities
39,798
8,307


Net assets
39,798
8,307



Capital and reserves
39,798
8,307


Notes


General information

Media Distribution Group Limited is a private company, limited by shares, registered in England and Wales. The address of the company’s registered office is First Floor Radius House, 51 Clarendon Road, Watford, Herts, United Kingdom, WD17 1HP


Average number of employees

The average monthly number of employees, including directors, during the period was 1 (2024 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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MEDIA DISTRIBUTION GROUP LIMITED
REGISTERED NUMBER: 13914493
    
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2025

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
D C Wood
Director

Date: 17 November 2025

 
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