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Company Registration No. 13547365 (England and Wales)
BDA Media Group Ltd Unaudited accounts for the year ended 31 August 2025
BDA Media Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BDA Media Group Ltd Company Information for the year ended 31 August 2025
Director
Timothy Michael Dyer
Company Number
13547365 (England and Wales)
Registered Office
128 CITY ROAD LONDON EC1V 2NX UNITED KINGDOM
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BDA Media Group Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
63
-
Cash at bank and in hand
3,420
691
3,483
691
Creditors: amounts falling due within one year
5
(2,319)
(2,004)
Net current assets/(liabilities)
1,164
(1,313)
Net assets/(liabilities)
1,164
(1,313)
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,163
(1,314)
Shareholders' funds
1,164
(1,313)
For the year ending 31 August 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 March 2026 and were signed on its behalf by
Timothy Michael Dyer Director Company Registration No. 13547365
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BDA Media Group Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
BDA Media Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 13547365. The registered office is 128 CITY ROAD, LONDON, EC1V 2NX, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
63
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
48
Taxes and social security
211
-
Loans from directors
1,858
1,736
Accruals
250
220
2,319
2,004
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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