Black Brook Media Limited

Registered number: 10473200

	2025	2024
	£	£
Fixed assets	3,657	4,107

Current assets	86,622	160,571
Prepayments and accrued income	144	164
Creditors: Amounts Falling Due Within One Year	(16,822 )	(27,775 )

NET CURRENT ASSETS	69,944	132,960

TOTAL ASSETS LESS CURRENT LIABILITIES	73,601	137,067

Accruals and deferred income	(1,440 )	(1,780 )

NET ASSETS	72,161	135,287

CAPITAL AND RESERVES	72,161	135,287

Notes

1. General Information

Black Brook Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10473200 . The registered office is 46 Hullbridge Road, South Woodham Ferrers, Chelmsford, Essex, CM3 5NG.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1

	1	1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr Simon Hughes	-	49,737	-	-	49,737

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 November 2025 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 his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Simon Hughes

Director

25th August 2026