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Company Registration No. 13315038 (England and Wales)
BXM Media Limited Unaudited accounts for the year ended 30 April 2025
BXM Media Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BXM Media Limited Company Information for the year ended 30 April 2025
Director
MAXFIELD, Ben Colin
Company Number
13315038 (England and Wales)
Registered Office
4 WESTMEAD TRADING ESTATE WESTMEAD SWINDON Wiltshire SN5 7YS ENGLAND
Accountants
Taxtful Consulting Ltd 4 Cricklade Court Second Floor Swindon Wiltshire SN1 3EY
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BXM Media Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
16,330
20,330
Current assets
Debtors
5
274
314
Cash at bank and in hand
976
3,253
1,250
3,567
Creditors: amounts falling due within one year
6
(15,561)
(19,199)
Net current liabilities
(14,311)
(15,632)
Net assets
2,019
4,698
Capital and reserves
Profit and loss account
2,019
4,698
Shareholders' funds
2,019
4,698
For the year ending 30 April 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 September 2025 and were signed on its behalf by
MAXFIELD, Ben Colin Director Company Registration No. 13315038
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BXM Media Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
BXM Media Limited is a private company, limited by shares, registered in England and Wales, registration number 13315038. The registered office is 4 WESTMEAD TRADING ESTATE, WESTMEAD, SWINDON, Wiltshire, SN5 7YS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
7 year s/l basis
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 May 2024
27,995
At 30 April 2025
27,995
Depreciation
At 1 May 2024
7,665
Charge for the year
4,000
At 30 April 2025
11,665
Net book value
At 30 April 2025
16,330
At 30 April 2024
20,330
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
274
314
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BXM Media Limited Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
14,781
18,449
Accruals
780
750
15,561
19,199
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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