Company registration number 13862484 (England and Wales)
SUPERGOLDEN MEDIA LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
SUPERGOLDEN MEDIA LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
SUPERGOLDEN MEDIA LTD
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
10,081
9,607
Current assets
209,798
147,694
Creditors: amounts falling due within one year
(55,339)
(32,335)
Net current assets
154,459
115,359
Total assets less current liabilities
164,540
124,966
Net assets
164,540
124,966
Capital and reserves
164,540
124,966
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
3
3
Supergolden Media Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 10A High Street, Chislehurst, England, BR7 5AN.
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
SUPERGOLDEN MEDIA LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2025
31 January 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 9 June 2025 and are signed on its behalf by:
Ms L Parissi
Mr K Ryan
Director
Director
Company registration number 13862484 (England and Wales)