smallAccCompHo_0921.xslt
Company Registration No. 13038620 (England and Wales)
MED MEDIA GROUP LIMITED
Financial Statements
for the Period from 01 December 2024 to 30 November 2025

MED MEDIA GROUP LIMITED

Financial Statements for the period ending 30 November 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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MED MEDIA GROUP LIMITED

Financial Statements for the period ending 30 November 2025

Company Information

Company Details
Company Number 13038620
Registered Office INTERNATIONAL HOUSE, 307 COTTON EXCHANGE OLD HALL STREET
LIVERPOOL
L3 9LQ
Directors
Directors who held office during the period were:
Angel Miguel SILVA MARTINS   
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MED MEDIA GROUP LIMITED

Financial Statements for the period ending 30 November 2025

Statement of Financial Position

1234567
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 23,302 3,226
Current Assets
Debtors due 79,621 86,215
Cash at bank and in hand 203,070 174,892
282,691 261,107
Creditors
Amount falling due within one year (497,511) (474,843)
Net Current Assets (214,820) (213,736)
Total Assets less current liabilities (191,518) (210,510)
Net Assets (191,518) (210,510)
Capital and Reserves
Called up Share Capital 100 100
Retained earnings at end of year (191,618) (210,610)
Shareholder funds (191,518) (210,510)
For the year ending 30/11/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 27 August 2026
ANGEL MIGUEL SILVA MARTINS
Company Registration No. 13038620
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MED MEDIA GROUP LIMITED

Financial Statements for the period ending 30 November 2025

Notes to the Accounts

1. Statutory Information
MED MEDIA GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13038620.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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MED MEDIA GROUP LIMITED

Financial Statements for the period ending 30 November 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 17
2024 17
4. Principal Activity
Advertising Agencies
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MED MEDIA GROUP LIMITED

Financial Statements for the period ending 30 November 2025

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Motor Vehicles Computer Equipment Total
Cost or valuation £ £ £ £
At 01/12/2024 541 - 5,354 5,895
Additions 1,209 20,000 2,997 24,206
At 30/11/2025 1,750 20,000 8,351 30,101
Depreciation
At 01/12/2024 128 - 2,541 2,669
Charge for the year 367 1,333 2,430 4,130
At 30/11/2025 495 1,333 4,971 6,799
Net Book Value
At 30/11/2025 1,255 18,667 3,380 23,302
At 30/11/2024 413 - 2,813 3,226
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