Registration number: 04981319

Brian Green Media Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Brian Green Media Limited

Company Information

Director

BC Green

Company secretary

M Delargy

Registered office

C/o The McCay Partnership 24 Capital Business Centre, 22 Carlton Road South Croydon Surrey CR2 0BS

Accountants

The McCay Partnership Chartered Accountants24 Capital Business Centre 22 Carlton Road South Croydon Surrey CR2 0BS

Brian Green Media Limited

(Registration number: 04981319)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	567	942
Current assets	64,591	64,208
Creditors: Amounts falling due within one year	(49,862)	(38,643)
Net current assets	14,729	25,565
Total assets less current liabilities	15,296	26,507
Accruals and deferred income	(800)	(800)
	14,496	25,707
Capital and reserves	14,496	25,707

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/o The McCay Partnership
24 Capital Business Centre, 22 Carlton Road
South Croydon
Surrey
CR2 0BS
England

These financial statements were authorised for issue by the director on 18 December 2025.

Brian Green Media Limited

(Registration number: 04981319)
Balance Sheet as at 31 March 2025

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 December 2025
 

......................................... BC Green Director