REGISTERED NUMBER: 04396533 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

BLACK BANNER MEDIA LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Ms S Akhtar

SECRETARY:

Ms S Akhtar

REGISTERED OFFICE:

27 Russell Road

Whetstone

London

N20 0TN

REGISTERED NUMBER:

04396533 (England and Wales)

ACCOUNTANTS:

Malshahz Accountants

27 Russell Road

Whetstone

London

N20 0TN

FIXED ASSETS

Tangible assets

4

3,473

4,342

Investments

5

452,029

452,029

455,502

456,371

CURRENT ASSETS

Debtors

6

-

26,400

Cash at bank

46,925

19,787

46,925

46,187

CREDITORS

Amounts falling due within one year

7

(5,082

)

(3,647

)

NET CURRENT ASSETS

41,843

42,540

TOTAL ASSETS LESS CURRENT LIABILITIES

497,345

498,911

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

497,245

498,811

SHAREHOLDERS' FUNDS

497,345

498,911

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 December 2025 and were signed by:

Ms S Akhtar - Director

1.	STATUTORY INFORMATION

Black Banner Media Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Going concern - basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on reducing balance

Computer equipment

-

20% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 April 2024

and 31 March 2025

2,133

24,718

26,851

DEPRECIATION

At 1 April 2024

2,065

20,444

22,509

Charge for year

14

855

869

At 31 March 2025

2,079

21,299

23,378

NET BOOK VALUE

At 31 March 2025

54

3,419

3,473

At 31 March 2024

68

4,274

4,342

5.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

At 1 April 2024

and 31 March 2025

452,029

NET BOOK VALUE

At 31 March 2025

452,029

At 31 March 2024

452,029

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

-

10,000

Other debtors

-

16,400

-

26,400

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Other creditors

5,082

3,647