The Marketing, Events and Design Group Ltd 15684315 false 2024-04-26 2025-03-31 2025-03-31 The principal activity of the company is Marketig, Events and Design. Digita Accounts Production Advanced 6.30.9574.0 true 15684315 2024-04-26 2025-03-31 15684315 2025-03-31 15684315 core:CurrentFinancialInstruments 2025-03-31 15684315 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 15684315 core:FurnitureFittingsToolsEquipment 2025-03-31 15684315 bus:SmallEntities 2024-04-26 2025-03-31 15684315 bus:AuditExemptWithAccountantsReport 2024-04-26 2025-03-31 15684315 bus:FilletedAccounts 2024-04-26 2025-03-31 15684315 bus:SmallCompaniesRegimeForAccounts 2024-04-26 2025-03-31 15684315 bus:RegisteredOffice 2024-04-26 2025-03-31 15684315 bus:Director1 2024-04-26 2025-03-31 15684315 bus:PrivateLimitedCompanyLtd 2024-04-26 2025-03-31 15684315 bus:Agent1 2024-04-26 2025-03-31 15684315 core:FurnitureFittingsToolsEquipment 2024-04-26 2025-03-31 15684315 countries:AllCountries 2024-04-26 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 15684315

The Marketing, Events and Design Group Ltd
Annual Report and Unaudited Financial Statements
for the Period from 26 April 2024 to 31 March 2025

The Marketing, Events and Design Group Ltd

Contents
__________________________________________________________________________

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 5

The Marketing, Events and Design Group Ltd

Company Information
__________________________________________________________________________

Director | Mr Shan Ahluwalia

Registered office | Flat 13 49 Coxwell Boulevard London NW9 4AF

Accountants | Brooks Green Chartered AccountantsAbbey House 342 Regents Park Road N3 2LJ

The Marketing, Events and Design Group Ltd

(Registration number: 15684315)
Balance Sheet as at 31 March 2025
__________________________________________________________________________

| Note | 2025 £
Fixed assets |  |  |
Tangible assets | 3 |  | 4,412
Current assets |  |  |
Debtors | 4 | 28,320 |
Cash at bank and in hand |  | 23,300 |
|  | 51,620 |
Creditors: Amounts falling due within one year | 5 | (22,975) |
Net current assets |  |  | 28,645
Net assets |  |  | 33,057
Capital and reserves |  |  |
Called up share capital | 6 | 1 |
Retained earnings |  | 33,056 |
Shareholders' funds |  |  | 33,057

For the financial period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 July 2025

......................................... Mr Shan Ahluwalia Director

The Marketing, Events and Design Group Ltd

Notes to the Unaudited Financial Statements for the Period from 26 April 2024 to 31 March 2025
__________________________________________________________________________

1 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Furniture and Office equipment | 20% on reducing basis

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

The Marketing, Events and Design Group Ltd

Notes to the Unaudited Financial Statements for the Period from 26 April 2024 to 31 March 2025
__________________________________________________________________________

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

The Marketing, Events and Design Group Ltd

Notes to the Unaudited Financial Statements for the Period from 26 April 2024 to 31 March 2025
__________________________________________________________________________

3 | Tangible assets

| Furniture, fittings and equipment £ | Total £
Cost or valuation
Additions | 5,516 | 5,516
At 31 March 2025 | 5,516 | 5,516
Depreciation
Charge for the period | 1,104 | 1,104
At 31 March 2025 | 1,104 | 1,104
Carrying amount
At 31 March 2025 | 4,412 | 4,412

4 | Debtors

Current | 2025 £
Trade debtors | 28,320
| 28,320

5 | Creditors

Creditors: amounts falling due within one year

| 2025 £
Due within one year |
Trade creditors | 4,307
Taxation and social security | 17,026
Accruals and deferred income | 1,288
Other creditors | 354
| 22,975

6 | Share capital

Allotted, called up and fully paid shares