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Company Registration No. 10349895 (England and Wales)
MD Marketing Hub Ltd Unaudited accounts for the year ended 31 August 2025
MD Marketing Hub Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MD Marketing Hub Ltd Company Information for the year ended 31 August 2025
Director
Michael Doherty
Company Number
10349895 (England and Wales)
Registered Office
Unit 75 The Maltings Roydon Road Stanstead Abbotts Hertfordshire SG12 8UU
Accountants
Accountancy & Book-Keeping Services 31 Wilga Road Welwyn Hertfordshire AL6 9PT
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MD Marketing Hub Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,027 
1,284 
Current assets
Cash at bank and in hand
18,963 
21,447 
Creditors: amounts falling due within one year
5
4,164 
2,105 
Net current assets
23,127 
23,552 
Net assets
24,154 
24,836 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
24,153 
24,835 
Shareholders' funds
24,154 
24,836 
For the year ending 31 August 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 May 2026 and were signed on its behalf by
Michael Doherty Director Company Registration No. 10349895
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MD Marketing Hub Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
MD Marketing Hub Ltd is a private company, limited by shares, registered in England and Wales, registration number 10349895. The registered office is Unit 75 The Maltings, Roydon Road, Stanstead Abbotts, Hertfordshire, SG12 8UU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
1,259 
2,659 
3,918 
At 31 August 2025
1,259 
2,659 
3,918 
Depreciation
At 1 September 2024
846 
1,788 
2,634 
Charge for the year
83 
174 
257 
At 31 August 2025
929 
1,962 
2,891 
Net book value
At 31 August 2025
330 
697 
1,027 
At 31 August 2024
413 
871 
1,284 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
350 
325 
Taxes and social security
2,662 
939 
Loans from directors
(7,176)
(3,369)
(4,164)
(2,105)
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MD Marketing Hub Ltd Notes to the Accounts for the year ended 31 August 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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