BLAZE MEDIA CONSULTANCY LTD


Directors	WATERFIELD, Rebecca Elizabeth
	WEBLEY, Paul Daniel


Registered Address	41 Stanhope Street
	Liverpool
	L8 5RE


Registered Number	11093579 (England and Wales)

Balance Sheet as at
31 December 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Intangible assets	3		1,200		1,200
Tangible assets	4		9,754		5,878
			10,954		7,078
Current assets
Debtors		65,119		63,466
Cash at bank and on hand		54,897		91,977
		120,016		155,443
Creditors amounts falling due within one year		(93,944)		(119,472)
Net current assets (liabilities)			26,072		35,971
Total assets less current liabilities			37,026		43,049
Creditors amounts falling due after one year			(4,521)		(15,186)
Net assets			32,505		27,863
Capital and reserves
Called up share capital			100		100
Profit and loss account			32,405		27,763
Shareholders' funds			32,505		27,863

The company was entitled to exemption from audit for this reporting period 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 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 and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 3 August 2026, and are signed on its behalf by:

WEBLEY, Paul Daniel
Director
Registered Company No. 11093579

BLAZE MEDIA CONSULTANCY LTD

Notes to the Financial Statements
for the year ended 31 December 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Intangible assets
	Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


	Reducing balance (%)	Straight line (years)
Fixtures and fittings	-	10
Office Equipment	20	-

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

Investments

Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

	Related parties
	For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	12		11

3.	Intangible assets

		Total
		£
	Cost or valuation
	At 01 January 25	1,200
	At 31 December 25	1,200
	Net book value
	At 31 December 25	1,200
	At 31 December 24	1,200

4.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 January 25	13,584
	Additions	5,814
	At 31 December 25	18,999
	Depreciation and impairment
	At 01 January 25	7,707
	Charge for year	1,937
	At 31 December 25	9,245
	Net book value
	At 31 December 25	9,754
	At 31 December 24	5,878

5.	Directors advances, credits and guarantees

	Brought forward	Amount advanced	Amount repaid	Carried forward
	£	£	£	£
WEBLEY, Paul Daniel	2,762	0	291	2,471
	2,762	0	291	2,471


	This loan is interest free and repayable on demand.