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Registered number: 09006504

Ballsy Media Limited

ACCOUNTS

FOR THE YEAR ENDED 30/04/2025

Prepared By:

NATA Ltd

Accountants

Oak Tree House

Drummonds Close, Longhorsley

Morpeth

NE65 8UT

Ballsy Media Limited

Registered Number: 09006504
BALANCE SHEET AT 30/04/2025
						2025				2024
						£				£
Fixed assets						60				60
Current assets				120,841				109,861
Prepayments and accrued income				80				114
Creditors: amounts falling due within one year				(17,655)				(19,177)
Net Current Assets						103,266				90,798
Total assets less current liabilities						103,326				90,858
Accruals and deferred income						660				612
Net Assets						102,666				90,246
Capital and reserves						102,666				90,246
Guarantees and other financial commitments
Bounce back loan with £9306 outstanding at the year end
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 09006504. Registered office Office 2d Wansbeck Workspace, Rotary Parkway, Ashington, Northumberland, NE63 8QZ

Ballsy Media Limited

Registered Number: 09006504

For the year ending 30/04/2025 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.

These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the board on 29/12/2025 and signed on their behalf by

.............................

Paul Connor

Director