Beastly Media Ltd Filleted Accounts Cover
Beastly Media Ltd
Company No. 12469167
Unaudited Accounts
31 March 2025
Beastly Media Ltd Balance Sheet Registrar
at
31 March 2025
Company No.
12469167
2025
2024
£
£
Fixed assets
3,3601,950
Current assets
84,27178,238
Prepayments and accrued income
11,452242
Creditors: Amounts falling due within one year
(28,610)
(1,877)
Net current assets
67,11376,603
Total assets less current liabilities
70,47378,553
Accruals and deferred income
(679)
(17,705)
69,79460,848
Capital and reserves
69,794
60,848
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Beastly Media Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12469167
Its registered office is:
Welsh Ice Ty Merlin
Caerphilly Business Park
Van Road
Caerphilly
CF83 3GS
For the year ended 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 July 2025 and signed on its behalf by:
S.E. Breese - Director
Beastly Media Ltd1246916731 March 202501 April 2024false28 July 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was video productions. 124691672024-04-012025-03-31124691672025-03-31124691672024-03-3112469167core:WithinOneYear2025-03-3112469167core:WithinOneYear2024-03-31124691672023-04-012024-03-3112469167countries:UnitedKingdom2024-04-012025-03-3112469167bus:RegisteredOffice2024-04-012025-03-31124691672024-04-0112469167bus:Micro-entities2024-04-012025-03-3112469167bus:FullAccounts2024-04-012025-03-3112469167bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3112469167bus:Director12024-04-012025-03-3112469167bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure