Bricks And Mortar Media Limited
Unaudited Financial Statements
For the year ended 31 December 2025
Company Registration No. 06638475 (England and Wales)
Bricks and Mortar Media Limited
Bricks And Mortar Media Limited
Balance sheet
As at 31 December 2025
Page 1
2025
2024
£
£
£
£
Fixed assets
1,462
-
0
Current assets
34,175
31,529
Creditors: amounts falling due within one year
(15,986)
(18,914)
Net current assets
18,189
12,615
Total assets less current liabilities
19,651
12,615
Net assets
19,651
12,615
Capital and reserves
19,651
12,615
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1
Bricks and Mortar Media Limited
Bricks And Mortar Media Limited
Balance sheet (Continued)
As at 31 December 2025
Page 2

Bricks and Mortar Media Limited is a private company limited by shares incorporated in England and Wales. The registered office is 10 Norwich Street, London, EC4A 1BD.

The director of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 10 July 2026
N Hansen
Director
Company Registration Number 06638475
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