Berkeley Media Group Limited

Registered number: 11026090

	2024	2023
	£	£

Current assets	16,871	18,974
Creditors: Amounts Falling Due Within One Year	(52,949 )	(13,370 )

NET CURRENT ASSETS (LIABILITIES)	(36,078 )	5,604

TOTAL ASSETS LESS CURRENT LIABILITIES	(36,078 )	5,604

Creditors: Amounts Falling Due After More Than One Year	(17,241 )	(20,577 )
Accruals and deferred income	(1,000 )	(1,000 )

NET LIABILITIES	(54,319 )	(15,973 )

CAPITAL AND RESERVES	(54,319 )	(15,973 )

Notes

1. General Information

Berkeley Media Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11026090 . The registered office is 1 High Street, Twyford, Winchester, England, SO21 1NH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Yu-Fai Suen

Director

24 September 2025