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REGISTERED NUMBER: 11978671 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2025

FOR

SAVANNAH MEDIA SERVICES LTD.

SAVANNAH MEDIA SERVICES LTD. (REGISTERED NUMBER: 11978671)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


SAVANNAH MEDIA SERVICES LTD.

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2025







DIRECTOR: A Harvey-Brown





REGISTERED OFFICE: 10 Beech Court
Wokingham Road
Hurst
Reading
Berkshire
RG10 0RQ





REGISTERED NUMBER: 11978671 (England and Wales)





ACCOUNTANTS: Vernon Gosling Friday Limited
10 Beech Court
Wokingham Road
Hurst
Reading
Berkshire
RG10 0RQ

SAVANNAH MEDIA SERVICES LTD. (REGISTERED NUMBER: 11978671)

STATEMENT OF FINANCIAL POSITION
31 MAY 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,094 13,979

CURRENT ASSETS
Debtors 5 17,374 15,592
Cash at bank and in hand 52,818 28,663
70,192 44,255
CREDITORS
Amounts falling due within one year 6 69,141 51,370
NET CURRENT ASSETS/(LIABILITIES) 1,051 (7,115 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,145

6,864

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 10,045 6,764
SHAREHOLDERS' FUNDS 10,145 6,864

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

SAVANNAH MEDIA SERVICES LTD. (REGISTERED NUMBER: 11978671)

STATEMENT OF FINANCIAL POSITION - continued
31 MAY 2025


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 Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 July 2025 and were signed by:





A Harvey-Brown - Director


SAVANNAH MEDIA SERVICES LTD. (REGISTERED NUMBER: 11978671)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025

1. STATUTORY INFORMATION

Savannah Media Services Ltd. 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 etc - 25% on cost and 15% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2024 28,093
Additions 874
At 31 May 2025 28,967
DEPRECIATION
At 1 June 2024 14,114
Charge for year 5,759
At 31 May 2025 19,873
NET BOOK VALUE
At 31 May 2025 9,094
At 31 May 2024 13,979

SAVANNAH MEDIA SERVICES LTD. (REGISTERED NUMBER: 11978671)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 10,320 13,980
Other debtors 7,054 1,612
17,374 15,592

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security 16,488 15,001
Other creditors 52,653 36,369
69,141 51,370