Be Bold Media Limited

Registered number: 06327169

	2025	2024
	£	£
Fixed assets	30,729	32,885

Current assets	213,695	197,583
Prepayments and accrued income	5,700	7,131
Creditors: Amounts Falling Due Within One Year	(88,080 )	(60,836 )

NET CURRENT ASSETS	131,315	143,878

TOTAL ASSETS LESS CURRENT LIABILITIES	162,044	176,763

Creditors: Amounts Falling Due After More Than One Year	-	(2,917 )
Accruals and deferred income	(3,158 )	(2,506 )

NET ASSETS	158,886	171,340

CAPITAL AND RESERVES	158,886	171,340

Notes

1. General Information

Be Bold Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06327169 . The registered office is Agri-Epi Centre Poultry Drive, Edgmond, Newport, Shropshire, TF10 8JZ.

The financial statements are presented in pound sterling (£) and rounded to the nearest whole £.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 9 (2024: 9)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2025	2024
	£	£
Not later than one year	-	4,481

	-	4,481

4. Pension Commitments

The company operates a defined contribution pension scheme for its employees. The assets of the scheme are held separately from those of the company in an independently administered fund. Included within other creditors at the reporting date are unpaid contributions of £NIL (2024: £121) due to the fund.

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Be Bold Media Limited

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Mark Waugh

Director

13 April 2026