BCM Media Limited

BCM Media Limited
Statement of Financial Position
As at 31 October 2025

	2025
	£	£
Fixed assets		3,501
Current assets	8,950
Creditors: amount falling due within one year	(8,449)
Net current assets		501
Total assets less current liabilities		4,002
Net assets		4,002


Capital and reserves		4,002

NOTES TO THE ACCOUNTS

General Information

BCM Media Limited is a private company, limited by shares, registered in England and Wales, registration number 15998736, registration address 22a Langton Road, Great Bowden, Market Harborough, LE16 7EZ.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

20% Reducing Balance

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 04 October 2024	-	-
Additions	4,219	4,219
Disposals	-	-
At 31 October 2025	4,219	4,219
Depreciation
At 04 October 2024	-	-
Charge for period	718	718
On disposals	-	-
At 31 October 2025	718	718
Net book values
Closing balance as at 31 October 2025	3,501	3,501
Opening balance as at 04 October 2024	-	-

3.	Average number of employees Average number of employees during the period was 1.

For the period ended 31 October 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 accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 24 November 2025 and were signed by:

--------------------------------
Benjamin Mitchell
Director

Registered Number: 15998736
England and Wales
BCM MEDIA LIMITED

Unaudited Financial Statements

Period of accounts Start date: 04 October 2024 End date: 31 October 2025