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Registered number: 12434772

Media Developments Limited

ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

Prepared By:

R F Love and Company

Chartered Accountant

Holly House

21D Chudleigh Road

Exeter

Devon

EX2 8TS

Media Developments Limited

ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

DIRECTORS

Paul O'Brien

R F Love

Dave Senior

Toby Searchfield

REGISTERED OFFICE

Holly House, 21d Chudleigh Road

Alphington

Exeter

Devon

EX2 8TS

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 12434772

ACCOUNTANTS

R F Love and Company

Chartered Accountant

Holly House

21D Chudleigh Road

Exeter

Devon

EX2 8TS

Media Developments Limited

ACCOUNTS
FOR THEYEARENDED31/01/2026
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Media Developments Limited

BALANCE SHEET AT 31/01/2026
						2026				2025
		Notes				£				£
CURRENT ASSETS
Debtors		3		50,930				50,872
Cash at bank and in hand				-				58
				50,930				50,930
CREDITORS: Amounts falling due within one year		4		6,327				5,800
NET CURRENT ASSETS						44,603				45,130
TOTAL ASSETS LESS CURRENT LIABILITIES						44,603				45,130
CAPITAL AND RESERVES
Called up share capital		5				9,003				9,003
Profit and loss account						35,600				36,127
SHAREHOLDERS' FUNDS						44,603				45,130
For the year ending 31/01/2026 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26/10/2026 and signed on their behalf by
.............................
R F Love
Director

Media Developments Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				4		4

3. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Amounts due from group companies				50,930		50,872
				50,930		50,872

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
Directors current account				277		-
Accruals				6,050		5,800
				6,327		5,800

Media Developments Limited

5. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
9003 Ordinary shares of £1 each				9003		9003
				9,003		9,003