BROOXIE MEDIA LIMITED

Company Registration Number:
09451655 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

BROOXIE MEDIA LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BROOXIE MEDIA LIMITED

Company Information

for the Period Ended 31 January 2025




Registered office: 51
The Deeside
Brighton
England
BN1 8SA
Company Registration Number: 09451655 (England and Wales)

BROOXIE MEDIA LIMITED

Profit and Loss Account

for the Period Ended 31 January 2025


2025
£

2024
£
Turnover 17,772 22,554
Other charges ( 21,884 ) ( 24,172 )
Tax on Profit - 307
Profit or (Loss) for Period ( 4,112 ) ( 1,311 )

BROOXIE MEDIA LIMITED

Balance sheet

As at 31 January 2025


2025
£

2024
£
Called up share capital not paid: 10 10
Current assets: 13,362 56,858
Net current assets (liabilities): 13,362 56,858
Total assets less current liabilities: 13,372 56,868
Provision for liabilities: ( 816 ) ( 199 )
Total net assets (liabilities): 12,556 56,669
Capital and reserves: 12,556 56,669

BROOXIE MEDIA LIMITED

Balance sheet continued

For the year ending 31 January 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 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 May 2025
And Signed On Behalf Of The Board By:

Name: Paul Brooks
Status: Director

The notes form part of these financial statements

BROOXIE MEDIA LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 1

BROOXIE MEDIA LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No