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Company Registration No. 13338934 (England and Wales)
Base Adventure Media Ltd Unaudited accounts for the year ended 30 April 2026
Base Adventure Media Ltd Annual report and unaudited accounts for the year ended 30 April 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Base Adventure Media Ltd Company Information for the year ended 30 April 2026
Directors
T S Bodkin D J Etheridge N O'Meally M Pink
Company Number
13338934 (England and Wales)
Registered Office
14 WHITEHOUSE STREET BRISTOL BS3 4AY ENGLAND
Accountants
Dalesway Accountancy Services Ltd Stoneycroft Linton Skipton North Yorkshire BD23 5HH
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Base Adventure Media Ltd Statement of Financial Position as at 30 April 2026
2026 
2025 
£ 
£ 
Fixed assets
5,052 
835 
Current assets
534,671 
81,948 
Prepayments and accrued income
531 
35,584 
Creditors: amounts falling due within one year
(105,156)
(76,210)
Net current assets
430,046 
41,322 
Total assets less current liabilities
435,098 
42,157 
Creditors: amounts falling due after more than one year
(326,204)
(326,204)
Accruals and deferred income
(385,889)
(11,507)
Net liabilities
(276,995)
(295,554)
Capital and reserves
(276,995)
(295,554)
NOTES TO THE ACCOUNTS
1 Statutory information
Base Adventure Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 13338934. The registered office is 14 WHITEHOUSE STREET, BRISTOL, BS3 4AY, ENGLAND.
2 Average number of employees
During the year the average number of employees was 4 (2025: 4).
For the year ending 30 April 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 November 2026
T S Bodkin Director Company Registration No. 13338934
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