Better Media Limited

	Registered number
	07151866

	Better Media Limited
	Unaudited Accounts
	for the year ended
	31 December 2025

Better Media Limited Balance Sheet as at 31 December 2025
	Notes		2025 £		2024 £
Fixed assets
Intangible assets	3		60,249		79,342
Tangible assets	4		2,703		908
Investments	5		423,809		199,089
			486,761		279,339

Current assets
Debtors	6	37,052		158,364
Cash at bank and in hand		464,033		7,426
		501,085		165,790

Prepayments and accrued income:		161,861		0

Creditors: amounts falling due within one year	7	(317,242)		(316,645)

Net current assets / (liabilities)			345,704		(150,855)

Total assets less current liabilities			832,465		128,484

Creditors: amounts falling due after more than one year	8		(8,023)		(9,792)

Provisions for liabilities			(0)		(0)

Accruals and deferred income			(22,769)		(864)

Total net assets (liabilities)			801,673		117,828

Capital and reserves
Called up share capital	9		1		1
Profit and loss account			801,672		117,827
Shareholders' funds			801,673		117,828

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 December 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.

Signed on behalf of the board of directors

...............................

Mr D Archer

Director

Approved by the board on 4 August 2026

Company Number: 07151866 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

32 Medina Villas
Hove
BN3 2RN
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Going concern basis
	The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.

	Revenue recognition
	Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Equipment

20% Straight Line

	Intangible fixed assets
	Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives.

	Foreign currencies
	Transactions in foreign currencies other than the functional currency of the company are recorded at the rate of exchange on the date the transaction occurred. Monetary assets and liabilities in foreign currencies are translated at the rates prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items measured at historic cost in a foreign currency are recorded at that historic value.

Foreign currencies

Transactions in foreign currencies other than the functional currency of the company are recorded at the rate of exchange on the date the transaction occurred. Monetary assets and liabilities in foreign currencies are translated at the rates prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items measured at historic cost in a foreign currency are recorded at that historic value.

	Pensions
	The company operates a defined contribution pension scheme, with contributions charged to the profit and loss account for the year in which they are payable to the scheme.

	Financial instruments
	Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares that are measured at fair value. Derivative financial instruments are initially recorded at cost and thereafter at fair value. All changes in fair value are recognised in the profit or loss account in the period in which they occurred.

Employees
	2025	2024
Average number of employees during the period	10	5

Intangible fixed assets
	Other	Total
Cost	£	£
At 1 January 2025	241,324	241,324
At 31 December 2025	241,324	241,324
Amortisation
At 1 January 2025	161,982	161,982
Provided during the period	19,093	19,093
At 31 December 2025	181,075	181,075
Net book value
At 31 December 2025	60,249	60,249
At 31 December 2024	79,342	79,342

Tangible fixed assets
	Equipment	Total
Cost or valuation	£	£
At 1 January 2025	1,791	1,791
Additions	2,691	2,691
At 31 December 2025	4,482	4,482
Depreciation
At 1 January 2025	883	883
Charge for the period	896	896
At 31 December 2025	1,779	1,779
Net book value
At 31 December 2025	2,703	2,703
At 31 December 2024	908	908

Investments
	Other investments	Total
	£	£
Carrying amount at 1 January 2025	199,089	199,089
Additions	224,720	224,720
Carrying amount at 31 December 2025	423,809	423,809

Debtors
	2025	2024
	£	£
Trade debtors	37,052	158,364
	37,052	158,364

Creditors: amounts falling due within one year
	2025	2024
	£	£
Bank Loans & Overdrafts	2,500	2,500
Trade creditors	59,209	13,279
Taxation & social security	243,152	21,209
Other creditors	12,381	279,657
	317,242	316,645

Creditors: amounts falling due after one year
	2025	2024
	£	£
Bank Loans & overdrafts	8,023	9,792
	8,023	9,792

Share capital
	2025	2024
	£	£
Allotted, called up and fully paid:
200 (2024: 200) Ordinary shares of £0.005 each	1	1

	1	1