Liberal Media Limited 10653792 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is video production Digita Accounts Production Advanced 6.30.9574.0 true 10653792 2024-04-01 2025-03-31 10653792 2025-03-31 10653792 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 10653792 bus:Micro-entities 2024-04-01 2025-03-31 10653792 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10653792 bus:FilletedAccounts 2024-04-01 2025-03-31 10653792 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10653792 bus:RegisteredOffice 2024-04-01 2025-03-31 10653792 bus:Director1 2024-04-01 2025-03-31 10653792 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10653792 bus:Agent1 2024-04-01 2025-03-31 10653792 countries:EnglandWales 2024-04-01 2025-03-31 10653792 2023-04-01 2024-03-31 10653792 2024-03-31 10653792 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 10653792

Prepared for the registrar
Liberal Media Limited
Unaudited Financial Statements
for the Year Ended 31 March 2025

Liberal Media Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3

Liberal Media Limited

Company Information

Director | T M Bearder

Registered office | 2a Stanley Road Oxford Oxfordshire OX4 1QZ

Accountants | Hazlewoods LLP Windsor House Bayshill Road Cheltenham GL50 3AT

Liberal Media Limited

(Registration number: 10653792)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 6,525 | 9,530
Current assets | 21,122 | 31,731
Creditors: Amounts falling due within one year | (1,440) | (4,679)
Net current assets | 19,682 | 27,052
Total assets less current liabilities | 26,207 | 36,582
Accruals and deferred income | (1,800) | (1,800)
| 24,407 | 34,782
Capital and reserves | 24,407 | 34,782

| General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2a Stanley Road
Oxford
Oxfordshire
OX4 1QZ
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including the director) during the year, was as follows:

| 2025 No. | 2024 No.
Average number of employees | 1 | 1

Directors' loans and guarantees
As at 31 March 2025, the director T Bearder was owed by the company £1,440 (2024: owed the company £3,436) in the form of a director's loan account. No interest is payable on the loan and it is repayable on demand.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Liberal Media Limited

(Registration number: 10653792)
Balance Sheet as at 31 March 2025

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 11 November 2025

......................................... T M Bearder Director