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Company Registration No. 10537276 (England and Wales)
Bizav Media Limited Unaudited accounts for the year ended 31 March 2025
Bizav Media Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Bizav Media Limited Company Information for the year ended 31 March 2025
Directors
Maqsood Ahmed Raja Rimsha Shabbir Raja
Company Number
10537276 (England and Wales)
Registered Office
211 Shirley Road Croydon CR0 8SB United Kingdom
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Bizav Media Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
14,947 
18,685 
Current assets
Debtors
5
286,862 
286,862 
Cash at bank and in hand
60,051 
98,873 
346,913 
385,735 
Creditors: amounts falling due within one year
6
(74,699)
(107,449)
Net current assets
272,214 
278,286 
Total assets less current liabilities
287,161 
296,971 
Creditors: amounts falling due after more than one year
7
14,282 
5,529 
Net assets
301,443 
302,500 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
301,343 
302,400 
Shareholders' funds
301,443 
302,500 
For the 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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 December 2025 and were signed on its behalf by
Maqsood Ahmed Raja Director Company Registration No. 10537276
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Bizav Media Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Bizav Media Limited is a private company, limited by shares, registered in England and Wales, registration number 10537276. The registered office is 211 Shirley Road, Croydon, CR0 8SB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Motor vehicles
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
653 
55,745 
56,398 
At 31 March 2025
653 
55,745 
56,398 
Depreciation
At 1 April 2024
235 
37,478 
37,713 
Charge for the year
84 
3,654 
3,738 
At 31 March 2025
319 
41,132 
41,451 
Net book value
At 31 March 2025
334 
14,613 
14,947 
At 31 March 2024
418 
18,267 
18,685 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,500 
6,500 
Amounts falling due after more than one year
Other debtors
280,362 
280,362 
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Bizav Media Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,462 
1,812 
Trade creditors
- 
889 
Taxes and social security
68,437 
73,712 
Accruals
4,800 
31,036 
74,699 
107,449 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
9,604 
9,604 
Other creditors
30,773 
39,526 
Loans from directors
(54,659)
(54,659)
(14,282)
(5,529)
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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