Company Registration No. 08250999 (England and Wales)
Bread Media Limited
Unaudited accounts
for the year ended 31 October 2024
Bread Media Limited
Unaudited accounts
Contents
Bread Media Limited
Company Information
for the year ended 31 October 2024
Company Number
08250999 (England and Wales)
Registered Office
54 St James Street
Liverpool
Merseyside
L1 0AB
UK
Bread Media Limited
Statement of financial position
as at 31 October 2024
Tangible assets
1,348
1,989
Cash at bank and in hand
22,404
14,325
Creditors: amounts falling due within one year
(11,840)
(3,887)
Net current assets
16,664
11,105
Called up share capital
2
2
Profit and loss account
18,010
13,092
Shareholders' funds
18,012
13,094
For the year ending 31 October 2024 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 22 April 2025 and were signed on its behalf by
Wayne Malcolm
Director
Company Registration No. 08250999
Bread Media Limited
Notes to the Accounts
for the year ended 31 October 2024
Bread Media Limited is a private company, limited by shares, registered in England and Wales, registration number 08250999. The registered office is 54 St James Street, Liverpool, Merseyside, L1 0AB, UK.
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.
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities"of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% R/B
Computer equipment
33.33% R/B
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2023
2,569
10,570
13,139
At 31 October 2024
2,569
10,570
13,139
At 1 November 2023
2,306
8,844
11,150
Charge for the year
66
575
641
At 31 October 2024
2,372
9,419
11,791
At 31 October 2024
197
1,151
1,348
At 31 October 2023
263
1,726
1,989
Amounts falling due within one year
Bread Media Limited
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,654
-
Loans from directors
1,792
2,032
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
(1,016)
1,016
(1,792)
1,792
(2,032)
2,032
(1,792)
1,792
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).