Media in Mind Group Limited

Registered Number
07345582
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

Company Information
for the year from 1 January 2025 to 31 December 2025


Registered Address	1st Floor, 11 Freeport Office Village
	Century Drive
	Braintree
	CM77 8YG


Registered Number	07345582 (England and Wales)

Media in Mind Group Limited

Balance Sheet as at
31 December 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		12,016		10,688
			12,016		10,688
Current assets
Debtors	4	300,543		217,993
Cash at bank and on hand		461,554		665,503
		762,097		883,496
Creditors amounts falling due within one year	5	(484,784)		(522,006)
Net current assets (liabilities)			277,313		361,490
Total assets less current liabilities			289,329		372,178
Net assets			289,329		372,178
Capital and reserves
Called up share capital			100		100
Profit and loss account			289,229		372,078
Shareholders' funds			289,329		372,178

The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 11 June 2026, and are signed on its behalf by:

Mr Graham Michael Kearney
Director
Registered Company No. 07345582

Media in Mind Group Limited

Notes to the Financial Statements
for the year ended 31 December 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

2.	Average number of employees


		2025		2024
	Average number of employees during the year	4		4

3.	Tangible fixed assets

	Vehicles	Office Equipment	Total
	£	£	£
Cost or valuation
At 01 January 25	3,500	16,780	20,280
Additions	-	5,931	5,931
Disposals	-	(5,214)	(5,214)
At 31 December 25	3,500	17,497	20,997
Depreciation and impairment
At 01 January 25	1,572	8,020	9,592
Charge for year	482	2,313	2,795
On disposals	-	(3,406)	(3,406)
At 31 December 25	2,054	6,927	8,981
Net book value
At 31 December 25	1,446	10,570	12,016
At 31 December 24	1,928	8,760	10,688

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	110,899	91,950
Other debtors	132,671	84,700
Prepayments and accrued income	56,973	41,343
Total	300,543	217,993

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	227,562	166,649
Taxation and social security	73,978	97,936
Other creditors	68,849	149,161
Accrued liabilities and deferred income	114,395	108,260
Total	484,784	522,006

6.	Directors advances, credits and guarantees
	During the year the following advances and credits were made to directors. Director one, advances £300,734 (2024: £153,182), credits £252,720 (2024: £67,018), year end balance £130,178 (2024: £82,164). Director two, advances £77,875 (2024: £87,393), credits £63,726 (2024: £77,841), year end balance (£19,301) (2024:(£33,450)). Interest has been charged at 3.75% and 2.25% (2024: 2.25%)