Company Registration No. 08478310 (England and Wales)
Gold Berry Media Limited
Unaudited accounts
for the year ended 31 March 2026
Gold Berry Media Limited
Unaudited accounts
Contents
Gold Berry Media Limited
Company Information
for the year ended 31 March 2026
Company Number
08478310 (England and Wales)
Registered Office
167-169 Great Portland Street
5th Floor
London
London
W1W 5PF
England
Accountants
Accounting Wise Ltd
3 The Carriages
Station Road
Ware
Hertfordshire
SG129PL
Gold Berry Media Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
1,271
4,816
Creditors: amounts falling due within one year
(4,072)
(9,816)
Called up share capital
100
100
Profit and loss account
(77)
149
Shareholders' funds
23
249
For the year ending 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 June 2026 and were signed on its behalf by
Andrea Berry
Director
Company Registration No. 08478310
Gold Berry Media Limited
Notes to the Accounts
for the year ended 31 March 2026
Gold Berry Media Limited is a private company, limited by shares, registered in England and Wales, registration number 08478310. The registered office is 167-169 Great Portland Street, 5th Floor, London, London, W1W 5PF, England.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years
Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business which is that of media services.
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Tangible fixed assets
Total
Gold Berry Media Limited
Notes to the Accounts
for the year ended 31 March 2026
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan
5,249
2,824
5,249
2,824
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).