ENTERTAINMENT FOR SOCIAL MEDIA LTD

Company Registration Number:
06804188 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ENTERTAINMENT FOR SOCIAL MEDIA LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ENTERTAINMENT FOR SOCIAL MEDIA LTD

Company Information

for the Period Ended 31 March 2025




Registered office: 1st Floor.
South Down House
Station Road
Petersfield
Hampshire
GU32 3ET
Company Registration Number: 06804188 (England and Wales)

ENTERTAINMENT FOR SOCIAL MEDIA LTD

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 3,600 3,611
Cost of Materials ( 2,130 ) ( 5,773 )
Tax on Profit 88 -
Profit or (Loss) for Period 1,558 ( 2,162 )

ENTERTAINMENT FOR SOCIAL MEDIA LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Current assets: 3,584 2,026
Net current assets (liabilities): 3,584 2,026
Total assets less current liabilities: 3,584 2,026
Total net assets (liabilities): 3,584 2,026
Capital and reserves: 3,584 2,026

ENTERTAINMENT FOR SOCIAL MEDIA LTD

Balance sheet continued

For the year ending 31 March 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 April 2025
And Signed On Behalf Of The Board By:

Name: Carl W Forbes
Status: Director

The notes form part of these financial statements

ENTERTAINMENT FOR SOCIAL MEDIA LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 0

ENTERTAINMENT FOR SOCIAL MEDIA LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No