Company Registration No. 14677277 (England and Wales)
Mr Brown Media Ltd
Unaudited accounts
for the year ended 28 February 2025
Mr Brown Media Ltd
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
196,616
48,405
Creditors: amounts falling due within one year
(47,386)
(14,198)
Net current assets
149,230
34,207
Called up share capital
1
1
Profit and loss account
149,229
34,206
Shareholders' funds
149,230
34,207
For the year ending 28 February 2025 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 April 2025 and were signed on its behalf by
Kit Jonah Brown
Director
Company Registration No. 14677277
Mr Brown Media Ltd
Notes to the Accounts
for the year ended 28 February 2025
Mr Brown Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 14677277. The registered office is Sopers House, Sopers Road, Cuffley, EN6 4RY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
38,460
12,934
Other creditors
1,100
1,200
Loans from directors
21
64
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).