NORTH BRIDGE MEDIA SERVICES LTD

Company Registration Number:
12002239 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

NORTH BRIDGE MEDIA SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

NORTH BRIDGE MEDIA SERVICES LTD

Company Information

for the Period Ended 31 May 2025




Registered office: 46
Tilton Road
Birmingham
England
B9 4PP
Company Registration Number: 12002239 (England and Wales)

NORTH BRIDGE MEDIA SERVICES LTD

Profit and Loss Account

for the Period Ended 31 May 2025


Notes

2025
£

2024
£
Turnover 4,554,035 3,884,652
Cost of sales ( 763,846 ) ( 746,374 )
Gross Profit or (Loss) 3,790,189 3,138,278
Distribution Costs ( 884,635 ) ( 877,564 )
Administrative Expenses ( 413,241 ) ( 385,746 )
Other operating income 42,253 41,212
Operating Profit or (Loss) 2,534,566 1,916,180
Profit or (Loss) Before Tax 2,534,566 1,916,180
Tax on Profit ( 564,736 ) ( 486,885 )
Profit or (Loss) for Period 1,969,830 1,429,295

The notes form part of these financial statements

NORTH BRIDGE MEDIA SERVICES LTD

Balance sheet

As at 31 May 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 83,425 78,675
Debtors: 4 241,330 481,100
Cash at bank and in hand: 3,288,010 2,756,440
Total current assets: 3,612,765 3,316,215
Prepayments and accrued income: 362,940 385,540
Creditors: amounts falling due within one year: 5 ( 297,500 ) ( 47,650 )
Net current assets (liabilities): 3,678,205 3,654,105
Total assets less current liabilities: 3,678,205 3,654,105
Creditors: amounts falling due after more than one year: 6 ( 129,340 ) ( 237,500 )
Total net assets (liabilities): 3,548,865 3,416,605

The notes form part of these financial statements

NORTH BRIDGE MEDIA SERVICES LTD

Balance sheet continued

As at 31 May 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 7 1 1
Profit and loss account: 3,548,863 3,416,603
Shareholders funds: 3,548,865 3,416,605

For the year ending 31 May 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 June 2025
And Signed On Behalf Of The Board By:

Name: MOHAMMED ADIL QURESHI
Status: Director

The notes form part of these financial statements

NORTH BRIDGE MEDIA SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NORTH BRIDGE MEDIA SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 108 97

NORTH BRIDGE MEDIA SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 3. Off balance sheet disclosure

    No

NORTH BRIDGE MEDIA SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Debtors


2025
£

2024
£
Trade debtors 63,019 142,506
Prepayments and accrued income 87,512 146,220
Other debtors 90,799 192,374
Total 241,330 481,100

NORTH BRIDGE MEDIA SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Amounts due under finance leases and hire purchase contracts 123,847 21,732
Trade creditors 173,653 25,918
Total 297,500 47,650

NORTH BRIDGE MEDIA SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

6.Creditors: amounts falling due after more than one year


2025
£

2024
£
Other creditors 129,340 237,500
Total 129,340 237,500

NORTH BRIDGE MEDIA SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

7. Revaluation reserve


2025
£
Balance at 01 June 2024 1
Surplus or deficit after revaluation 0
Balance at 31 May 2025 1