Bird Media Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13830980

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		37,994		5,378

			37,994		5,378
CURRENT ASSETS
Debtors	5	32,167		8,053
Cash at bank and in hand		1,148		1,004

		33,315		9,057
Creditors: Amounts Falling Due Within One Year	6	(42,838 )		(50,012 )

NET CURRENT ASSETS (LIABILITIES)			(9,523 )		(40,955 )

TOTAL ASSETS LESS CURRENT LIABILITIES			28,471		(35,577 )

Creditors: Amounts Falling Due After More Than One Year	7		(56,994 )		(28,974 )

NET LIABILITIES			(28,523 )		(64,551 )

CAPITAL AND RESERVES
Called up share capital	8		200		200
Profit and Loss Account			(28,723 )		(64,751 )

SHAREHOLDERS' FUNDS			(28,523)		(64,551)

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Bird Media Ltd

Balance Sheet (continued)

As At 31 January 2025

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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Miranda Robertson

Director

30/10/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Bird Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13830980 . The registered office is 15 Stanstead Road, Maiden Newton, Dorchester, DT2 0BL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	15% reducing balance
Computer Equipment	33% on cost

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

4. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 February 2024	3,971	1,407	5,378
Additions	32,616	-	32,616

As at 31 January 2025	36,587	1,407	37,994

Net Book Value
As at 31 January 2025	36,587	1,407	37,994

As at 1 February 2024	3,971	1,407	5,378

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	8,167	8,053
Other debtors	24,000	-

	32,167	8,053

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Bird Media Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	7,483	7,099
Credit cards	23,699	32,228
VAT	10,906	10,085
Accruals and deferred income	750	600

	42,838	50,012

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Investment loans	55,394	13,000
Directors loan account	1,600	15,974

	56,994	28,974

8. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
100 Ordinary Shares of £ 2.00 each	200	200

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