Company No: 08862049 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTOR

Barrie John Miller

REGISTERED OFFICE	Tru-Knit House
	9-11 Carliol Square
	Newcastle Upon Tyne
	NE1 6UF
	United Kingdom

COMPANY NUMBER

08862049 (England and Wales)

ACCOUNTANT	S&W Partners Newcastle Limited
	17 Queens Lane
	Newcastle
	NE1 1RN

		2025		2024
		£		£
Fixed assets		221,739		130,260
Current assets		130,889		159,834
Prepayments and accrued income		-		1,980
Creditors: amounts falling due within one year		( 341,830)		( 256,680)
Net current liabilities		( 210,941)		( 94,866)
Total assets less current liabilities		10,798		35,394
Accruals and deferred income		( 681)		( 853)
Net assets		10,117		34,541
Capital and reserves		10,117		34,541

For the financial year ending 30 June 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 financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Distinctive Media Group Limited (registered number: 08862049) were approved and authorised for issue by the director on 29 May 2026 and were signed on its behalf by:

Barrie John Miller Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08862049). The address of its registered office is Tru-Knit House, 9-11 Carliol Square, Newcastle Upon Tyne, NE1 6UF, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	16		16