BROCK MEDIA LIMITED

Company Registration Number:
08281016 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

BROCK MEDIA LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BROCK MEDIA LIMITED

Company Information

for the Period Ended 30 November 2024




Director: Sarah Louise Brocklehurst
Registered office: No 3
Barn Hill Mews
Stamford
Lincolnshire
England
PE9 2GN
Company Registration Number: 08281016 (England and Wales)

BROCK MEDIA LIMITED

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

The principle activity of the company continues to be that of - SIC Code: 90020 - Support activities to performing arts.

Additional information

The Director presents her report and accounts for the period ended 30 November 2024. This report has been prepared in accordance with special provisions relating to small companies within part 15 of the Companies Act 2006. Adequate accounting records have been kept to ensure statutory financial statements give a true and fair view of the assets, liabilities, financial position and profit of Brock Media Limited.

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Sarah Louise Brocklehurst

This report was approved by the board of directors on 17 June 2025
And Signed On Behalf Of The Board By:

Name: Sarah Louise Brocklehurst
Status: Director

BROCK MEDIA LIMITED

Balance sheet

As at 30 November 2024


2024
£

2023
£
Fixed Assets: 2,114
Current assets: 330,200 149,922
Creditors: amounts falling due within one year: ( 462,878 ) ( 94,406 )
Net current assets (liabilities): ( 132,678 ) 55,516
Total assets less current liabilities: ( 132,678 ) 57,630
Total net assets (liabilities): ( 132,678 ) 57,630
Capital and reserves: ( 132,678 ) 57,630

BROCK MEDIA LIMITED

Balance sheet continued

For the year ending 30 November 2024 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 17 June 2025
And Signed On Behalf Of The Board By:

Name: Sarah Louise Brocklehurst
Status: Director

The notes form part of these financial statements

BROCK MEDIA LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 6

BROCK MEDIA LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No