IBE MEDIA LTD

Company Registration Number:
13222358 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

IBE MEDIA LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

IBE MEDIA LTD

Company Information

for the Period Ended 28 February 2025




Director: Ms K Dhunna
Registered office: 20-22
Wenlock Road
London
England
N1 7GU
Company Registration Number: 13222358 (England and Wales)

IBE MEDIA LTD

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 2,722 3,945
Total fixed assets: 2,722 3,945
Current assets
Debtors: 5 16,750 14,506
Cash at bank and in hand: 35,502 11,220
Total current assets: 52,252 25,726
Creditors: amounts falling due within one year: 6 ( 47,579 ) ( 22,916 )
Net current assets (liabilities): 4,673 2,810
Total assets less current liabilities: 7,395 6,755
Total net assets (liabilities): 7,395 6,755

The notes form part of these financial statements

IBE MEDIA LTD

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 7,394 6,754
Shareholders funds: 7,395 6,755

For the year ending 28 February 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 4 August 2025
And Signed On Behalf Of The Board By:

Name: Ms K Dhunna
Status: Director

The notes form part of these financial statements

IBE MEDIA LTD

Notes to the Financial Statements

for the Period Ended 28 February 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

    Turnover policy

    Turnover
    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

    Tangible fixed assets depreciation policy

    Tangible fixed assets
    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


    Office equip Straight line 25%
    Fixtures and fittings Reducing balance 25%

IBE MEDIA LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

IBE MEDIA LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

IBE MEDIA LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 March 2024 1,475 3,785 5,260
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 28 February 2025 1,475 3,785 5,260
Depreciation
At 01 March 2024 369 946 1,315
Charge for year 277 946 1,223
On disposals - - -
Other adjustments - - -
At 28 February 2025 646 1,892 2,538
Net book value
At 28 February 2025 829 1,893 2,722
At 29 February 2024 1,106 2,839 3,945

IBE MEDIA LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Debtors


2025
£

2024
£
Other debtors 16,750 14,506
Total 16,750 14,506

IBE MEDIA LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 43,210 22,916
Accruals and deferred income 1,755
Other creditors 2,614
Total 47,579 22,916