BOLIVAR MEDIA HOUSE LTD Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13219104

BOLIVAR MEDIA HOUSE LTD

Filleted Unaudited Financial Statements

28 February 2025

BOLIVAR MEDIA HOUSE LTD

Statement of Financial Position

28 February 2025

	2025	2024
	£	£
Fixed assets	54,658	109,317
	--------	---------

Current assets	25,104	25,100
Prepayments and accrued income	–	4,167
	--------	--------
	25,104	29,267

Creditors: amounts falling due within one year	548,652	543,950
	---------	---------
Net current liabilities	523,548	514,683
	---------	---------
Total assets less current liabilities	( 468,890)	( 405,366)

Accruals and deferred income	1,620	960
	---------	---------
	(470,510)	(406,326)
	---------	---------

Capital and reserves	( 470,510)	( 406,326)
	---------	---------

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 18 November 2025 , and are signed on behalf of the board by:

Mr M. Alhalabi
Director

Company registration number: 13219104

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 47-49 Park Royal Road, London, NW10 7LQ.