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# BM MEDIA PRODUCTIONS LTD

## Company Registration Number:
16343192 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2026

## Period of accounts

## Start date: 26 March 2025

## End date: 31 March 2026

# BM MEDIA PRODUCTIONS LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2026

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# BM MEDIA PRODUCTIONS LTD

Directors' report period ended 31 March 2026

The directors present their report with the financial statements of the company for the period ended 31 March 2026

Principal activities of the company

The principal activity of the company continued to be the provision of media production services.

Directors

The directors shown below have held office during the whole of the period from
26 March 2025 to 31 March 2026

Benjamin Blake
Liam Mullen

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
26 June 2026

And signed on behalf of the board by:
Name: Benjamin Blake
Status: Director

# BM MEDIA PRODUCTIONS LTD

## Profit And Loss Account

for the Period Ended 31 March 2026

| 2026
--- | ---
| £
Turnover: | 1,735 |
Cost of sales: | ( 1,400 ) |
Gross profit(or loss): | 335
Distribution costs: | 0 |
Administrative expenses: | ( 90 ) |
Other operating income: | 0 |
Operating profit(or loss): | 245
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | 245
Tax: | 0 |
Profit(or loss) for the financial year: | 245

# BM MEDIA PRODUCTIONS LTD

## Balance sheet

As at 31 March 2026

| Notes | 2026
--- | --- | ---
|  | £
Called up share capital not paid: |  | 0 |
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: | 3 | 1,800 |
Investments: |  | 0 |
Total fixed assets: |  | 1,800
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 3,250 |
Investments: |  | 0 |
Total current assets: |  | 3,250
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 3,250
Total assets less current liabilities: |  | 5,050
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 5,050
Capital and reserves
Called up share capital: |  | 2 |
Share premium account: |  | 0 |
Other reserves: |  | 0 |
Profit and loss account: |  | 5,048 |
Total Shareholders' funds: |  | 5,050

The notes form part of these financial statements

# BM MEDIA PRODUCTIONS LTD

## Balance sheet statements

For the year ending 31 March 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 June 2026
and signed on behalf of the board by:

Name: Benjamin Blake
Status: Director

The notes form part of these financial statements

# BM MEDIA PRODUCTIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# BM MEDIA PRODUCTIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 2. Employees

  | 2026
  --- | ---
  Average number of employees during the period | 0 |

# BM MEDIA PRODUCTIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions | 0 | 1,800 | 0 | 0 | 0 | 1,800
Disposals | 0 | 0 | 0 | 0 | 0 | 0
Revaluations | 0 | 0 | 0 | 0 | 0 | 0
Transfers | 0 | 0 | 0 | 0 | 0 | 0
At 31 March 2026 | 0 | 1,800 | 0 | 0 | 0 | 1,800
Depreciation |  |  |  |  |  |
Charge for year | 0 | 0 | 0 | 0 | 0 | 0
On disposals | 0 | 0 | 0 | 0 | 0 | 0
Other adjustments | 0 | 0 | 0 | 0 | 0 | 0
At 31 March 2026 | 0 | 0 | 0 | 0 | 0 | 0
Net book value |  |  |  |  |  |
At 31 March 2026 | 0 | 1,800 | 0 | 0 | 0 | 1,800