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Company Registration No. 15003467 (England and Wales)
Ben Barber Media Ltd Unaudited accounts for the year ended 31 March 2026
Ben Barber Media Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ben Barber Media Ltd Company Information for the year ended 31 March 2026
Director
Ben Barber
Company Number
15003467 (England and Wales)
Registered Office
39 Hove Road Rushden Northamptonshire NN10 0JB England
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Ben Barber Media Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,677 
8,873 
Current assets
Debtors
5
4,510 
- 
Cash at bank and in hand
1,756 
212 
6,266 
212 
Creditors: amounts falling due within one year
6
(11,940)
(8,996)
Net current liabilities
(5,674)
(8,784)
Net assets
3 
89 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2 
88 
Shareholders' funds
3 
89 
For the year ending 31 March 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 September 2026 and were signed on its behalf by
Ben Barber Director Company Registration No. 15003467
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Ben Barber Media Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Ben Barber Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 15003467. The registered office is 39 Hove Road, Rushden, Northamptonshire, NN10 0JB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Revenue, described as turnover is the value of services, net of discounts, provided to customers during the year.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% per annum straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2025
12,782 
At 31 March 2026
12,782 
Depreciation
At 1 April 2025
3,909 
Charge for the year
3,196 
At 31 March 2026
7,105 
Net book value
At 31 March 2026
5,677 
At 31 March 2025
8,873 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,510 
- 
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Ben Barber Media Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
10,816 
2,283 
Other creditors
- 
2,775 
Loans from directors
(244)
38 
Accruals
1,368 
1,436 
Deferred income
- 
2,464 
11,940 
8,996 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Ben Barber
Overdrawn directors loan
(38)
5,845 
5,563 
244 
(38)
5,845 
5,563 
244 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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