Company registration number 06594346 (England and Wales)
BEAR MEDIA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
BEAR MEDIA LIMITED
BALANCE SHEET
AS AT
31 MAY 2024
31 May 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
2,008
2,677
Current assets
130,717
120,459
Creditors: amounts falling due within one year
(56,482)
(50,090)
Net current assets
74,235
70,369
Total assets less current liabilities
76,243
73,046
Creditors: amounts falling due after more than one year
(5,114)
(9,966)
Net assets
71,129
63,080
Capital and reserves
71,129
63,080
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

The company has advanced £7,235 to the director in the year interest free. This amount is outstanding at the year end.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

Bear Media Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5 West Road, Ponteland, Newcastle Upon Tyne, NE20 9ST.

For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

BEAR MEDIA LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2024
31 May 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 6 February 2025
Mr W H Nicholson
Director
Company registration number 06594346 (England and Wales)
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