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REGISTERED NUMBER: 08319990 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 31 December 2024

for

SEVEN MEDIA INVESTMENTS LIMITED

SEVEN MEDIA INVESTMENTS LIMITED (REGISTERED NUMBER: 08319990)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


SEVEN MEDIA INVESTMENTS LIMITED

Company Information
for the Year Ended 31 December 2024







DIRECTORS: Balbinder Singh Sohal
Harj Mattu





REGISTERED OFFICE: 97 Park Lane
Mayfair
London
W1K 7TG





REGISTERED NUMBER: 08319990 (England and Wales)





ACCOUNTANTS: Brindleys Limited
2 Wheeleys Road
Edgbaston
Birmingham
West Midlands
B15 2LD

SEVEN MEDIA INVESTMENTS LIMITED (REGISTERED NUMBER: 08319990)

Statement of Financial Position
31 December 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,015 1,194

CURRENT ASSETS
Debtors 5 218,625 220,990
Cash at bank 48,406 49,313
267,031 270,303
CREDITORS
Amounts falling due within one year 6 36,534 36,534
NET CURRENT ASSETS 230,497 233,769
TOTAL ASSETS LESS CURRENT
LIABILITIES

231,512

234,963

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 231,412 234,863
SHAREHOLDERS' FUNDS 231,512 234,963

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SEVEN MEDIA INVESTMENTS LIMITED (REGISTERED NUMBER: 08319990)

Statement of Financial Position - continued
31 December 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 July 2025 and were signed on its behalf by:





Balbinder Singh Sohal - Director


SEVEN MEDIA INVESTMENTS LIMITED (REGISTERED NUMBER: 08319990)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Seven Media Investments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Holiday pay
Holiday pay is recognised as an expense in the period in which the service is received.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

SEVEN MEDIA INVESTMENTS LIMITED (REGISTERED NUMBER: 08319990)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 January 2024
and 31 December 2024 4,382
DEPRECIATION
At 1 January 2024 3,188
Charge for year 179
At 31 December 2024 3,367
NET BOOK VALUE
At 31 December 2024 1,015
At 31 December 2023 1,194

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 200,000 203,600
Other debtors 16,051 16,051
VAT 555 410
Deferred tax asset 2,019 929
218,625 220,990

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 600 600
Directors' current accounts 35,434 35,434
Accrued expenses 500 500
36,534 36,534

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary 1 100 100

SEVEN MEDIA INVESTMENTS LIMITED (REGISTERED NUMBER: 08319990)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

8. RESERVES
Retained
earnings
£   

At 1 January 2024 234,863
Deficit for the year (3,451 )
At 31 December 2024 231,412