BRO MEDIA LIMITED

Company Registration Number:
10546971 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

BRO MEDIA LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

BRO MEDIA LIMITED

Balance sheet

As at 31 January 2025


Notes

2025

2024


£

£
Current assets
Debtors:   190,302 1,315,292
Cash at bank and in hand: 73,750 375,781
Total current assets: 264,052 1,691,073
Creditors: amounts falling due within one year:   (71,009) (464,685)
Net current assets (liabilities): 193,043 1,226,388
Total assets less current liabilities: 193,043 1,226,388
Total net assets (liabilities): 193,043 1,226,388
Capital and reserves
Called up share capital: 350 350
Profit and loss account: 192,693 1,226,038
Shareholders funds: 193,043 1,226,388

The notes form part of these financial statements

BRO MEDIA LIMITED

Balance sheet statements

For the year ending 31 January 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 August 2025
and signed on behalf of the board by:

Name: Jimmy Ichane
Status: Director

The notes form part of these financial statements

BRO MEDIA LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

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 consists of the invoiced value (excluding V.A.T.) receivable by the company in the ordinary course of business for goods supplied and for services supplied as a principal.

Other accounting policies

Foreign currencies Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balances sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

BRO MEDIA LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

BRO MEDIA LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Related party transactions

Name of the related party: Paylo Limited
Relationship:
Common Director & Shareholder
Description of the Transaction: Purchases
£
Balance at 01 February 2024 0
Balance at 31 January 2025 0