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REGISTERED NUMBER: 12325076 (England and Wales)















Financial Statements for the Year Ended 30 November 2024

for

Black Site Media Ltd

Black Site Media Ltd (Registered number: 12325076)

Contents of the Financial Statements
for the year ended 30 November 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

Black Site Media Ltd

Company Information
for the year ended 30 November 2024







DIRECTORS: A J Lynch
G Butler





REGISTERED OFFICE: 2 Eashing Lane
Godalming
Surrey
GU7 2JZ





REGISTERED NUMBER: 12325076 (England and Wales)





ACCOUNTANTS: MPH Accountancy and Business Advisors Ltd
99 Canterbury Road
Whitstable
Kent
CT5 4HG

Black Site Media Ltd (Registered number: 12325076)

Balance Sheet
30 November 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 22,700 5,764

CURRENT ASSETS
Debtors 5 3,875 2,390
Cash at bank 28,328 14,203
32,203 16,593
CREDITORS
Amounts falling due within one year 6 64,264 15,628
NET CURRENT (LIABILITIES)/ASSETS (32,061 ) 965
TOTAL ASSETS LESS CURRENT
LIABILITIES

(9,361

)

6,729

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (9,461 ) 6,629
(9,361 ) 6,729

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 August 2025 and were signed on its behalf by:




G Butler - Director


Black Site Media Ltd (Registered number: 12325076)

Notes to the Financial Statements
for the year ended 30 November 2024


1. STATUTORY INFORMATION

Black Site Media Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Black Site Media Ltd (Registered number: 12325076)

Notes to the Financial Statements - continued
for the year ended 30 November 2024


4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 December 2023 6,437 - 1,941 8,378
Additions - 23,652 - 23,652
At 30 November 2024 6,437 23,652 1,941 32,030
DEPRECIATION
At 1 December 2023 2,322 - 292 2,614
Charge for year 561 5,907 248 6,716
At 30 November 2024 2,883 5,907 540 9,330
NET BOOK VALUE
At 30 November 2024 3,554 17,745 1,401 22,700
At 30 November 2023 4,115 - 1,649 5,764

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors - 2,390
VAT 3,875 -
3,875 2,390

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax - 1,073
VAT - 4,900
Directors' current accounts 64,264 9,655
64,264 15,628

Black Site Media Ltd

Report of the Accountants to the Directors of
Black Site Media Ltd


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 November 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






MPH Accountancy and Business Advisors Ltd
99 Canterbury Road
Whitstable
Kent
CT5 4HG


15 August 2025