For Media Group Limited

Registered number: 13063455

	2025	2024
	£	£
Fixed assets	18,237	21,737

Current assets	67,082	34,100
Prepayments and accrued income	16,914	11,663
Creditors: Amounts Falling Due Within One Year	(61,754 )	(32,042 )

NET CURRENT ASSETS	22,242	13,721

TOTAL ASSETS LESS CURRENT LIABILITIES	40,479	35,458

Accruals and deferred income	(34,903 )	(71,114 )

NET ASSETS/(LIABILITIES)	5,576	(35,656 )

CAPITAL AND RESERVES	5,576	(35,656 )

Notes

1. General Information

For Media Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13063455 . The registered office is Unit 1 Melbourne Business Court, Pride Park, Derby, DE24 8LZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 5)

For the year ending 31 December 2025 the company was entitled to exemption from audit 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Wayne Spencer

Director

22/05/2026