Company Accounts and Tax Online 13651458 Board of Directors 1.10.24 30.9.25 30.9.25 No description of principal activity false iso4217:GBP xbrli:pure 13651458 2023-10-01 2024-09-30 13651458 2025-09-30 13651458 2024-10-01 2025-09-30 13651458 2024-09-30 13651458 countries:EnglandWales 2024-10-01 2025-09-30 13651458 curr:PoundSterling 2024-10-01 2025-09-30 13651458 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13651458 uk-bus:Micro-entities 2024-10-01 2025-09-30 13651458 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 13651458 uk-bus:FullAccounts 2024-10-01 2025-09-30 13651458 uk-bus:RegisteredOffice 2024-10-01 2025-09-30 13651458 uk-bus:Director1 2024-10-01 2025-09-30 13651458 uk-bus:Director1 2024-10-01 13651458 uk-bus:Director1 2025-09-30 13651458 core:AfterOneYear 2025-09-30 13651458 core:AfterOneYear 2024-09-30 13651458 core:WithinOneYear 2025-09-30 13651458 core:WithinOneYear 2024-09-30 13651458 core:WithinOneYear 2024-10-01 2025-09-30 13651458 core:AfterOneYear 2025-09-30 13651458 core:AfterOneYear 2024-09-30 13651458 core:AfterOneYear 2024-10-01 2025-09-30 13651458 core:ShareCapital 2025-09-30 13651458 core:ShareCapital 2024-09-30 13651458 core:RevaluationReserve 2025-09-30 13651458 core:RevaluationReserve 2024-09-30 13651458 core:RetainedEarningsAccumulatedLosses 2025-09-30 13651458 core:RetainedEarningsAccumulatedLosses 2024-09-30 13651458 1 2024-10-01 2025-09-30

# DISTRIBUTE MEDIA LTD

## Company Registration Number:
13651458 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# DISTRIBUTE MEDIA LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

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

# DISTRIBUTE MEDIA LTD

## Company Information

for the Period Ended 30 September 2025

Director: |  | Gurcharanpreet Singh Bhangu
Registered office: |  | 20-22 Wenlock Road London England N1 7GU
Company Registration Number: |  | 13651458 (England and Wales)

# DISTRIBUTE MEDIA LTD

## Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Directors

The directors shown below have held office during the whole of the period from 01 October 2024 to 30 September 2025
Gurcharanpreet Singh Bhangu

This report was approved by the board of directors on 10 February 2026
And Signed On Behalf Of The Board By:

Name: Gurcharanpreet Singh Bhangu
Status: Director

# DISTRIBUTE MEDIA LTD

## Balance sheet

As at 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 200 | 210
Net current assets (liabilities): | 200 | 210
Total assets less current liabilities: | 200 | 210
Total net assets (liabilities): | 200 | 210
Capital and reserves: | 200 | 210

# DISTRIBUTE MEDIA LTD

## Balance sheet continued

For the year ending 30 September 2025 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 10 February 2026
And Signed On Behalf Of The Board By:

Name: Gurcharanpreet Singh Bhangu
Status: Director

The notes form part of these financial statements

# DISTRIBUTE MEDIA LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 0

# DISTRIBUTE MEDIA LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No