BAMBOO MEDIA PRODUCTIONS LIMITED

Company Registration Number:
07207645 (England and Wales)

Unaudited micro entity accounts for the year ended 08 March 2025

Period of accounts

Start date: 09 March 2024

End date: 08 March 2025

Page 1

BAMBOO MEDIA PRODUCTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 08 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Page 2

BAMBOO MEDIA PRODUCTIONS LIMITED

Company Information

for the Period Ended 08 March 2025




Registered office: Toffee Factory
Lower Steenbergs Yard
Newcastle
Tyne And Wear
England
NE1 2DF
Company Registration Number: 07207645 (England and Wales)

Page 3

BAMBOO MEDIA PRODUCTIONS LIMITED

Profit and Loss Account

for the Period Ended 08 March 2025


2025
£
2024
£
Turnover 0 29,873
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 2 16
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 144 ) ( 11,706 )
Depreciation and Writeoffs ( 0 ) ( 65 )
Other charges ( 12,905 ) ( 14,093 )
Profit or (Loss) for Period ( 13,047 ) 4,025

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BAMBOO MEDIA PRODUCTIONS LIMITED

Balance sheet

As at 08 March 2025


2025
£
2024
£
Called up share capital not paid: 0 0
Fixed Assets: 2,224 2,224
Current assets: 147 129
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 18,639 ) ( 5,560 )
Net current assets (liabilities): ( 18,492 ) ( 5,431 )
Total assets less current liabilities: ( 16,268 ) ( 3,207 )
Creditors: amounts falling due after more than one year: ( 2,010 ) ( 2,010 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 18,278 ) ( 5,217 )
Capital and reserves: ( 18,278 ) ( 5,217 )

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BAMBOO MEDIA PRODUCTIONS LIMITED

Balance sheet continued

For the year ending 8 March 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 December 2025
And Signed On Behalf Of The Board By:

Name: Sarah Preston
Status: Director

The notes form part of these financial statements

Page 6

BAMBOO MEDIA PRODUCTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 08 March 2025

  • 1. Employee Information

    Average number of employees: 1

Page 7

BAMBOO MEDIA PRODUCTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 08 March 2025

  • 2. Off balance sheet disclosure

    No

Page 8