MMD MEDIA LTD - Accounts

MMD MEDIA LTD

Statement of Financial Position

As at 31 July 2026

	2026 £		2025 £
Fixed assets		-		2,638
Current assets	1		7,206
Creditors: amount falling due within one year	-		(4,336)
Net current assets/(liabilities)		1		2,870
Total assets less current liabilities		1		5,508
Accruals and deferred income		-		(479)
Net assets/(liabilities)		1		5,029


Capital and reserves		1		5,029

Notes to the Accounts

Statutory Information

Mmd Media Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 14375005, registration address Fleet House, Springhead Enterprise Park, Northfleet, Kent, DA11 8HJ, United Kingdom.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Going Concern

The Company has discontinued the operation and the current accounts are the last set of accounts after this the directors are planning to apply for striking off the name from the registrar of the Companies.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the Company, net of value-added tax and trade discounts.

Website cost

Planning and operating costs for the company's website are charged to the profit and loss account as incurred.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Office Equipment

20% Reducing Balance

Tangible fixed assets

Cost or Valuation	Office Equipment	Total
	£	£
At 01 October 2025	4,752	4,752
Disposals	(4,752)	(4,752)
Depreciation
At 01 October 2025	2,114	2,114
Charge for period	528	528
On disposals	(2,642)	(2,642)
Net book values
Opening balance as at 01 October 2025	2,638	2,638

Tangible fixed assets

3.	Average number of employees Average number of employees during the period was 1 (2025: 1).

Director's Responsibilities:

For the period ended 31 July 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 accounts for the period in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The financial statements have been prepared in accordance with the micro-entity provisions.

Signed on behalf of the board of directors:

---------------------------------------------

Michail Belivanakis
Director

Date approved: 28 September 2026