BIRD LIME MEDIA LTD


Director	KELLY, Dawn Rose


Registered Address	99 Pemberton Road
	London
	N4 1AY


Registered Number	11706982 (England and Wales)

Balance Sheet as at
31 December 2024

	Notes	2024		2023
		£	£	£	£
Fixed assets
Tangible assets	3		4,134		3,943
			4,134		3,943
Current assets
Debtors	4	24,018		7,661
Cash at bank and on hand		8,068		8,181
		32,086		15,842
Creditors amounts falling due within one year	5	(20,573)		(19,768)
Net current assets (liabilities)			11,513		(3,926)
Total assets less current liabilities			15,647		17
Net assets			15,647		17
Capital and reserves
Called up share capital			10		10
Profit and loss account			15,637		7
Shareholders' funds			15,647		17

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 24 September 2025, and are signed on its behalf by:

KELLY, Dawn Rose
Director
Registered Company No. 11706982

BIRD LIME MEDIA LTD

Notes to the Financial Statements
for the year ended 31 December 2024

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Plant and machinery	4
	Fixtures and fittings	4
	Office Equipment	4

2.	Average number of employees


		2024		2023
	Average number of employees during the year	1		1

3.	Tangible fixed assets

	Plant & machinery	Fixtures & fittings	Office Equipment	Total
	£	£	£	£
Cost or valuation
At 01 January 24	5,334	820	5,754	11,908
Additions	405	-	1,245	1,650
At 31 December 24	5,739	820	6,999	13,558
Depreciation and impairment
At 01 January 24	4,366	567	3,032	7,965
Charge for year	361	82	1,016	1,459
At 31 December 24	4,727	649	4,048	9,424
Net book value
At 31 December 24	1,012	171	2,951	4,134
At 31 December 23	968	253	2,722	3,943

4.	Debtors: amounts due within one year

	2024	2023
	£	£
Trade debtors / trade receivables	23,920	3,720
Other debtors	-	3,842
Prepayments and accrued income	98	99
Total	24,018	7,661


	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Short term debtors are measured at transaction price (which is usually the invoice price), less any
impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

5.	Creditors: amounts due within one year

	2024	2023
	£	£
Trade creditors / trade payables	808	3,661
Taxation and social security	16,461	16,107
Other creditors	3,304	-
Total	20,573	19,768


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.