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REGISTERED NUMBER: 04895431 (England and Wales)











BAYFIELD MEDIA LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 SEPTEMBER 2025





Berringers LLP
Chartered Accountants
Lygon House
50 London Road
Bromley
Kent
BR1 3RA








BAYFIELD MEDIA LIMITED (REGISTERED NUMBER: 04895431)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 September 2025




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4

Chartered accountants' report 6

BAYFIELD MEDIA LIMITED

COMPANY INFORMATION
for the year ended 30 September 2025







DIRECTORS: A J Bayfield
Mrs S M Bayfield





SECRETARY: Mrs S M Bayfield





REGISTERED OFFICE: Riverside Business Centre
Riverside Road
Lowestoft
Suffolk
NR33 OTQ





REGISTERED NUMBER: 04895431 (England and Wales)





ACCOUNTANTS: Berringers LLP
Chartered Accountants
Lygon House
50 London Road
Bromley
Kent
BR1 3RA
Page 1
BAYFIELD MEDIA LIMITED (REGISTERED NUMBER: 04895431)

BALANCE SHEET
30 September 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 222 334

CURRENT ASSETS
Debtors 5 3,417 1,680
Cash at bank 14,758 22,755
18,175 24,435
CREDITORS
Amounts falling due within one year 6 12,823 12,047
NET CURRENT ASSETS 5,352 12,388
TOTAL ASSETS LESS CURRENT
LIABILITIES
5,574
12,722

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 5,474 12,622
SHAREHOLDERS' FUNDS 5,574 12,722

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

Page 2 continued...
BAYFIELD MEDIA LIMITED (REGISTERED NUMBER: 04895431)

BALANCE SHEET - continued
30 September 2025


The 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 Statement of income and retained earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 June 2026 and were signed on its behalf by:





A J Bayfield - Director


The notes form part of these financial statements

Page 3
BAYFIELD MEDIA LIMITED (REGISTERED NUMBER: 04895431)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 30 September 2025

1. STATUTORY INFORMATION

Bayfield Media Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Significant judgements and estimates
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported for assets and liabilities as at the balance sheet date and the amounts reported for revenues and expenditures during the year. However, the nature of estimation means that actual outcomes could differ from those estimates. Management do not consider that there is a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next financial period.

Going concern
It is the directors' opinion that the company is a going concern for the foreseeable future.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 10% on cost
Office equip - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors
Short term debtors are measures at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

Cash and cash equivalents
Cash and cash equivalents include cash in hand and deposits held at call with banks. Bank overdrafts, when applicable are shown within borrowings in current liabilities.

Creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Page 4 continued...
BAYFIELD MEDIA LIMITED (REGISTERED NUMBER: 04895431)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 30 September 2025

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Improvements
to Office
property equip Totals
£    £    £   
COST
At 1 October 2024
and 30 September 2025 3,172 35,590 38,762
DEPRECIATION
At 1 October 2024 3,172 35,256 38,428
Charge for year - 112 112
At 30 September 2025 3,172 35,368 38,540
NET BOOK VALUE
At 30 September 2025 - 222 222
At 30 September 2024 - 334 334

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 2,017 -
Other debtors 1,400 1,680
3,417 1,680

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 36 35
Taxation and social security 2,679 375
Other creditors 10,108 11,637
12,823 12,047

Page 5
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
BAYFIELD MEDIA LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance sheet. Readers are cautioned that the Income statement and certain other primary statements and the Report of the directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Bayfield Media Limited for the year ended 30 September 2025 which comprise the Statement of income and retained earnings, Balance sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Bayfield Media Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Bayfield Media Limited and state those matters that we have agreed to state to the Board of Directors of Bayfield Media Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bayfield Media Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Bayfield Media Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Bayfield Media Limited. You consider that Bayfield Media Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Bayfield Media Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Berringers LLP
Chartered Accountants
Lygon House
50 London Road
Bromley
Kent
BR1 3RA


8 June 2026

This page does not form part of the statutory financial statements

Page 6