Bird Media Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13830980

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		47,415		37,994

			47,415		37,994
CURRENT ASSETS
Debtors	5	31,719		32,167
Cash at bank and in hand		663		1,148

		32,382		33,315
Creditors: Amounts Falling Due Within One Year	6	(13,229 )		(42,838 )

NET CURRENT ASSETS (LIABILITIES)			19,153		(9,523 )

TOTAL ASSETS LESS CURRENT LIABILITIES			66,568		28,471

Creditors: Amounts Falling Due After More Than One Year	7		(65,552 )		(56,994 )

NET ASSETS/(LIABILITIES)			1,016		(28,523 )

CAPITAL AND RESERVES
Called up share capital	8		200		200
Profit and Loss Account			816		(28,723 )

SHAREHOLDERS' FUNDS			1,016		(28,523)

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Bird Media Ltd

Balance Sheet (continued)

As At 31 January 2026

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.

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Karen Bate Director	Mrs Miranda Robertson Director
21/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Bird Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13830980 . The registered office is 15 Stanstead Road, Maiden Newton, Dorchester, DT2 0BL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	15% reducing balance
Computer Equipment	33% on cost

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

4. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 February 2025	36,587	1,407	37,994
Additions	7,806	1,615	9,421

As at 31 January 2026	44,393	3,022	47,415

Net Book Value
As at 31 January 2026	44,393	3,022	47,415

As at 1 February 2025	36,587	1,407	37,994

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	7,719	8,167
Other debtors	24,000	24,000

	31,719	32,167

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Bird Media Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Bank loans and overdrafts	-	7,483
Credit cards	8,654	23,699
VAT	3,825	10,906
Accruals and deferred income	750	750

	13,229	42,838

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Investment loans	63,352	55,394
Directors' loan account	2,200	1,600

	65,552	56,994

8. Share Capital

	2026	2025
Allotted, called up and fully paid	£	£
100 Ordinary Shares of £ 2.00 each	200	200

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