BOTTLE TOP MEDIA LTD

Company Registration Number:
NI606194 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

BOTTLE TOP MEDIA LTD

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

BOTTLE TOP MEDIA LTD

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 423 0
Investments:   0 0
Total fixed assets: 423 0
Current assets
Stocks: 0 0
Debtors:   136,065 115,702
Cash at bank and in hand: 7,345 7,397
Investments:   0 0
Total current assets: 143,410 123,099
Net current assets (liabilities): 143,410 123,099
Total assets less current liabilities: 143,833 123,099
Creditors: amounts falling due after more than one year:   (179,323) (194,069)
Provision for liabilities: 0 0
Total net assets (liabilities): (35,490) (70,970)
Capital and reserves
Called up share capital: 200 200
Share premium account: 0 0
Revaluation reserve: 00
Profit and loss account: (35,690) (71,170)
Shareholders funds: (35,490) (70,970)

The notes form part of these financial statements

BOTTLE TOP MEDIA LTD

Balance sheet statements

For the year ending 31 October 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 July 2026
and signed on behalf of the board by:

Name: Frank O'Grady
Status: Director

The notes form part of these financial statements

BOTTLE TOP MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

BOTTLE TOP MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 4 4

BOTTLE TOP MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 0
Additions 510
Disposals 0
Revaluations 0
Transfers 0
At 31 October 2025 510
Depreciation
At 01 November 2024 0
Charge for year 87
On disposals 0
Other adjustments 0
At 31 October 2025 87
Net book value
At 31 October 2025 423
At 31 October 2024 0