Michael Bell Media Limited iXBRL

Michael Bell Media Limited

Unaudited Financial Statements

for the financial year ended 31 December 2024

Michael Bell Media Limited

Company Registration Number: NI642537

BALANCE SHEET

as at 31 December 2024

	2024	2023
	£	£


Fixed Assets	43,593	62,572
	─────────	─────────

Current assets	76,621	72,240

Creditors: amounts falling due within one year	(43,769)	(44,149)
	─────────	─────────
Net Current Assets	32,852	28,091
	─────────	─────────

Total Assets less Current Liabilities	76,445	90,663

Accruals and deferred income	(4,147)	(3,582)
	─────────	─────────
Net Assets	72,298	87,081
	═════════	═════════

Capital and Reserves	72,298	87,081
	═════════	═════════

Notes to the Financial statements

General Information

Michael Bell Media Limited is a private company limited by shares incorporated in Northern Ireland. The registered number of the company is NI642537. The registered office of the company is 15 3rd Floor, 15 Donegall Pass, Belfast, Co. Antrim, BT7 1DQ, Northern Ireland which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

The financial statements cover the individual entity, Michael Bell Media Limited for the financial year ended 31st December 2024.

Financial commitments and guarantees

The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. Pension contributions are charged to the profit and loss in the year that they occur. There is £1,147 owed to the fund at the 31 December 2024. This is included in Creditors: amounts falling due within one year.


3.	Employees

	The average monthly number of employees, including director, during the financial year was

		2024	2023
		Number	Number

	Director	1	1
	Employees	9	8
		─────────	─────────
		10	9
		═════════	═════════

For the financial year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.

Approved by the Director on 22 December 2025 and signed by:

________________________________

Michael Bell

Director