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Registered number: 11420988

SEEBARUK MEDIA LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024

Prepared By:
LHM ACCOUNTANTS
Incorporated Financial Accountants
20 Westlands Way
Oxted
Surrey
RH8 0ND

SEEBARUK MEDIA LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
DIRECTORS
C Barraclough
REGISTERED OFFICE
20 WESTLANDS WAY
OXTED
SURREY
RH8 0ND
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11420988
BANKERS
NATWEST BANK PLC
ACCOUNTANTS
LHM ACCOUNTANTS
Incorporated Financial Accountants
20 Westlands Way
Oxted
Surrey
RH8 0ND

SEEBARUK MEDIA LIMITED

ACCOUNTS
FOR THEYEARENDED30/06/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

SEEBARUK MEDIA LIMITED

BALANCE SHEET AT 30/06/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3391,9233,231
CURRENT ASSETS
Cash at bank and in hand73,203429,802
73,203429,802
CREDITORS: Amounts falling due within one year4115,399143,478
NET CURRENT (LIABILITIES) / ASSETS(42,196)286,324
TOTAL ASSETS LESS CURRENT LIABILITIES349,727289,555
CAPITAL AND RESERVES
Called up share capital511
Profit and loss account349,726289,554
SHAREHOLDERS' FUNDS349,727289,555
For the year ending 30/06/2024 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/03/2025 and signed on their behalf by
.............................
C Barraclough
Director

SEEBARUK MEDIA LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 33 1/3%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Land And
BuildingsEquipmentTotal
£££
Cost
At 01/07/2023-18,35518,355
Additions390,3701,199391,569
At 30/06/2024390,37019,554409,924
Depreciation
At 01/07/2023-15,12415,124
For the year-2,8772,877
At 30/06/2024-18,00118,001
Net Book Amounts
At 30/06/2024390,3701,553391,923
At 30/06/2023-3,2313,231

SEEBARUK MEDIA LIMITED

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax31,62035,385
PAYE control-611
Directors current account82,419106,250
Accruals1,3601,232
115,399143,478
5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
New shares issued during period:
1 Ordinary shares of £1 each11