Beeston Media Limited Accounts






	Beeston Media Limited

	Company No. 06492929
	Unaudited Accounts
	31 March 2026

at	31 March 2026
Company No.		06492929	2026	2025
			£	£



Fixed assets			31,337	52,176

Current assets			123,743	89,926
Prepayments and accrued income			826	1,094
Creditors: Amounts falling due within one year			(94,027)	(66,896)
Net current assets			30,542	24,124
Total assets less current liabilities			61,879	76,300


Accruals and deferred income			(30,572)	(12,534)
			31,307	63,766


Capital and reserves			31,307	63,766

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2026	2025
		Number	Number
	The average monthly number of employees (including directors) during the year was:	6	7

General information

Beeston Media Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

06492929

Its registered office is:

Office 5

Orchard Business Centre

13-14 Orchard Street

Bristol

BS1 5EH

For the year ended 31 March 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 01 May 2026 and signed on its behalf by:

P. Beeston - Director