1 February 2025 v2026.38.1 limited_company_frs_102_section_1a_v1_1_4 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP079282312025-02-012026-01-31079282312026-01-31079282312025-01-3107928231core:WithinOneYear2026-01-3107928231core:WithinOneYear2025-01-3107928231core:ShareCapital2026-01-3107928231core:ShareCapital2025-01-3107928231core:RetainedEarningsAccumulatedLosses2026-01-3107928231core:RetainedEarningsAccumulatedLosses2025-01-3107928231bus:Director12025-02-012026-01-3107928231bus:RegisteredOffice2025-02-012026-01-31079282312024-02-012025-01-31079282312025-02-010792823112025-02-012026-01-3107928231countries:EnglandWales2025-02-012026-01-3107928231bus:AuditExempt-NoAccountantsReport2025-02-012026-01-3107928231bus:PrivateLimitedCompanyLtd2025-02-012026-01-3107928231bus:SmallEntities2025-02-012026-01-3107928231bus:AbridgedAccounts2025-02-012026-01-31
Company registration number:
07928231
Brayford Media Limited
Unaudited Filleted Abridged Financial Statements for the year ended
31 January 2026
Brayford Media Limited
Abridged Statement of Financial Position
31 January 2026
20262025
Note££
Fixed assets    
Tangible assets 4
1,943
 
320
 
Current assets    
Debtors
18,158
 
64,038
 
Cash at bank and in hand
306,850
 
295,731
 
325,008
 
359,769
 
Creditors: amounts falling due within one year
(47,158
 )
(37,233
 )
Net current assets
277,850
 
322,536
 
Total assets less current liabilities 279,793   322,856  
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
279,693
 
322,756
 
Shareholders funds
279,793
 
322,856
 
For the year ending
31 January 2026
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements.
All of the members have consented to the preparation of the abridged statement of financial position and the abridged income statement for the year ended
31 January 2026
in accordance with Section 444(2A) of the Companies Act 2006.
These
abridged financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
abridged financial statements
were approved by the board of directors and authorised for issue on
16 June 2026
, and are signed on behalf of the board by:
M Gardner
Director
Company registration number:
07928231
Brayford Media Limited
Notes to the Abridged Financial Statements
Year ended
31 January 2026

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
The Old Baptist Chapel
,
Brayford
,
Barnstaple
,
Devon
,
EX32 7QF
, England.

2 Accounting policies

3 Average number of employees

The average number of persons employed by the company during the year was
2
(2025:
4
).

4 Fixed assets

Tangible assets
£
Cost  
At
1 February 2025
16,819
 
Additions
2,531
 
At
31 January 2026
19,350
 
Depreciation  
At
1 February 2025
16,499
 
Charge
908
 
At
31 January 2026
17,407
 
Carrying amount  
At
31 January 2026
1,943
 
At 31 January 2025
320