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Registered Number: 07130223
England and Wales

 

 

 

BLS MEDIA LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

BLS Media Limited
Contents Page
For the year ended 31 December 2024
Director Sam Samad Hussain
Registered Number 07130223
Registered Office Suite 22, Beaufort Court
Admirals Way
London
E14 9XL
1
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 1,571    2,095 
1,571    2,095 
Current assets      
Debtors 4 10,495    10,165 
Cash at bank and in hand 68,117    74,372 
78,612    84,537 
Creditors: amount falling due within one year 5 (24,917)   (17,352)
Net current assets 53,695    67,185 
 
Total assets less current liabilities 55,266    69,280 
Net assets 55,266    69,280 
 

Capital and reserves 		     
Called up share capital 6 100    100 
Profit and loss account 55,166    69,180 
Shareholders' funds 55,266    69,280 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 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 to the Registrar of Companies.
The financial statements were approved by the director on 29 December 2025 and were signed by:


-------------------------------
Sam Samad Hussain
Director
2
General Information
BLS Media Limited is a private company, limited by shares, registered in England and Wales, registration number 07130223, registration address Suite 22, Beaufort Court, Admirals Way, London, E14 9XL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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 as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
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:
Fixtures and Fittings 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 January 2024 21,224    21,224 
Additions -    - 
Disposals -    - 
At 31 December 2024 21,224    21,224 
Depreciation
At 01 January 2024 19,129    19,129 
Charge for year 524    524 
On disposals -    - 
At 31 December 2024 19,653    19,653 
Net book values
Closing balance as at 31 December 2024 1,571    1,571 
Opening balance as at 01 January 2024 2,095    2,095 


4.

Debtors: amounts falling due within one year

2024
£		   2023
£
Trade Debtors 27    0 
Other Debtors 10,468    10,165 
10,495    10,165 

5.

Creditors: amount falling due within one year

2024
£		   2023
£
Other Creditors 22,965    17,352 
Wages & Salaries Control Account 1,952    0 
24,917    17,352 

6.

Share Capital

Authorised
1,000 Class A shares of £1.00 each
Allotted, called up and fully paid
2024
£		   2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

3