16171061 DISTRACTED MEDIA LTD false 2025-01-08 2026-03-31 2026-03-31 false The principal activity of the company is video production activities 16171061 uk-bus:PrivateLimitedCompanyLtd 2025-01-08 2026-03-31 16171061 2025-01-08 2026-03-31 16171061 uk-bus:RegisteredOffice 2025-01-08 2026-03-31 16171061 uk-bus:Micro-entities 2025-01-08 2026-03-31 16171061 uk-bus:FullAccounts 2025-01-08 2026-03-31 16171061 uk-bus:AuditExempt-NoAccountantsReport 2025-01-08 2026-03-31 16171061 2026-03-31 16171061 uk-core:WithinOneYear 2026-03-31 16171061 uk-core:AfterOneYear 2026-03-31 16171061 uk-bus:Director1 2025-01-08 2026-03-31 16171061 uk-bus:Director1 2026-03-31 iso4217:GBP shares pure
Registered number: 16171061
DISTRACTED MEDIA LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
DISTRACTED MEDIA LTD
BALANCE SHEET
AS AT 31 MARCH 2026

|  | 2026
--- | --- | ---
|  | £
Fixed assets |  | 12,267
Current assets | 75,119 |
Creditors: amounts falling due within one year | (72,249) |
Net current assets / (liabilities) |  | 2,870
Total assets less current liabilities |  | 15,137
Net assets / (net liabilities) |  | 15,137
Capital and reserves |  | 15,137

## Notes to the financial statements:

1. Average number of employees

   During the period the average number of employees, including directors, was 2.

DISTRACTED MEDIA LTD (16171061) is a private company limited by shares incorporated in England and Wales. The registered office address is 6, Ryley Close, Henlow, Bedfordshire, SG16 6JA, United Kingdom.

For the period ending 31 March 2026 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 of its financial statements for the period ended 31 March 2026 in accordance with section 476 of the Companies Act 2006.

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.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 6 July 2026 and are signed on its behalf by:

Elizabeth Kate CROCKATT
Director
Company registration number: 16171061