6 February 2025 false No description of principal activity Taxfiler 2024.6 16233818 business:PrivateLimitedCompanyLtd 2025-02-06 2026-03-31 16233818 2025-02-05 16233818 2025-02-06 2026-03-31 16233818 business:AuditExemptWithAccountantsReport 2025-02-06 2026-03-31 16233818 business:FilletedAccounts 2025-02-06 2026-03-31 16233818 2026-03-31 16233818 business:Director1 2025-02-06 2026-03-31 16233818 business:Director2 2025-02-06 2026-03-31 16233818 business:RegisteredOffice 2025-02-06 2026-03-31 16233818 core:WithinOneYear 2026-03-31 16233818 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 16233818 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 16233818 core:PreviouslyStatedAmount 2026-03-31 16233818 business:SmallEntities 2025-02-06 2026-03-31 16233818 countries:EnglandWales 2025-02-06 2026-03-31 16233818 core:PlantMachinery 2025-02-06 2026-03-31 16233818 core:PlantMachinery 2025-02-05 16233818 core:PlantMachinery 2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16233818 (England and Wales)
Media To Motion Group Ltd Unaudited accounts for the period from 6 February 2025 to 31 March 2026
Media To Motion Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Media To Motion Group Ltd Company Information for the period from 6 February 2025 to 31 March 2026
Directors
D L Grayshon D R James
Company Number
16233818 (England and Wales)
Registered Office
1st & 2nd Floor Offices Swan House Swan Square Haverfordwest SA61 2AN Wales
Accountants
Acorn Tax & Bookkeeping Services Office 2F Market Chambers The Parade Neath SA11 1PU
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Media To Motion Group Ltd Statement of financial position as at 31 March 2026
2026
Notes
£
Fixed assets
Tangible assets
4
1,760
Current assets
Debtors
5
9,417
Cash at bank and in hand
10,741
20,158
Creditors: amounts falling due within one year
6
(16,075)
Net current assets
4,083
Net assets
5,843
Capital and reserves
Called up share capital
100
Profit and loss account
5,743
Shareholders' funds
5,843
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 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 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 of Directors and authorised for issue on 3 August 2026 and were signed on its behalf by
D R James Director Company Registration No. 16233818
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Media To Motion Group Ltd Notes to the Accounts for the period from 6 February 2025 to 31 March 2026
1
Statutory information
Media To Motion Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 16233818. The registered office is 1st & 2nd Floor Offices, Swan House, Swan Square, Haverfordwest, SA61 2AN, Wales.
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 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:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 6 February 2025
-
Additions
2,346
At 31 March 2026
2,346
Depreciation
Charge for the period
586
At 31 March 2026
586
Net book value
At 31 March 2026
1,760
5
Debtors
2026
£
Amounts falling due within one year
Trade debtors
9,115
Other debtors
302
9,417
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Media To Motion Group Ltd Notes to the Accounts for the period from 6 February 2025 to 31 March 2026
6
Creditors: amounts falling due within one year
2026
£
VAT
3,742
Trade creditors
6,307
Taxes and social security
1,885
Loans from directors
3,637
Accruals
504
16,075
7
Average number of employees
During the period the average number of employees was 3.
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