Company Registration No. 14571515 (England and Wales)
Blackberet Media Limited
Unaudited accounts
for the year ended 31 January 2025
Blackberet Media Limited
Unaudited accounts
Contents
Blackberet Media Limited
Company Information
for the year ended 31 January 2025
Company Number
14571515 (England and Wales)
Registered Office
1 Honeysuckle Field
Chesham
Buckinghamshire
HP5 3HT
England
Accountants
ANR ACCOUNTANTS AND TAX ADVISOR LTD
89 UPTON LANE
FOREST GATE
LONDON
E7 9PB
Blackberet Media Limited
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
72,278
89,688
Creditors: amounts falling due within one year
(68,595)
(27,438)
Net current assets
3,683
67,379
Total assets less current liabilities
3,683
67,379
Creditors: amounts falling due after more than one year
-
(67,329)
Called up share capital
1
1
Profit and loss account
3,682
49
Shareholders' funds
3,683
50
For the year ending 31 January 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 16 October 2025 and were signed on its behalf by
Adil Farooq Raja
Director
Company Registration No. 14571515
Blackberet Media Limited
Notes to the Accounts
for the year ended 31 January 2025
Blackberet Media Limited is a private company, limited by shares, registered in England and Wales, registration number 14571515. The registered office is 1 Honeysuckle Field, Chesham, Buckinghamshire, HP5 3HT, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
67,697
25,968
Taxes and social security
852
1,470
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).