Summit Fever Media Limited

Summit Fever Media Limited
Contents Page
For the Period 01 July 2024 to 31 March 2025

Company information	1
Directors' report	2
Accountants' report	3
Income statement	4
Statement of financial position	5
Notes to the financial statements	6
Statement of changes in equity	7

Summit Fever Media Limited
Company Information
For the Period 01 July 2024 to 31 March 2025

Directors	Matthew Green Eleanor Green
Registered Number	14143274
Registered Office	Unit 14, Princeton Mews 167 London Road Kingston Upon Thames KT2 6PT
Accountants	WallsMan Creative Limited Unit 14, Princeton Mews 167 London Road Kingston upon Thames KT2 6PT

1

Summit Fever Media Limited
Directors' Report
For the Period 01 July 2024 to 31 March 2025

Director's report and financial statements

The directors present his/her/their annual report and the financial statements for the year ended 31 March 2025

Principal activities

Principal activity of the company during the financial period was of video distribution activities.

Directors

The directors who served the company throughout the period were as follows:

Matthew Green

Eleanor Green

Statement of directors' responsibilities

The directors are responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to

select suitable accounting policies and then apply them consistently
make judgments and accounting estimates that are reasonable and prudent
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business

The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

This report was approved by the board and signed on its behalf by:

----------------------------------
Matthew Green
Director

Date approved: 26 August 2025

2

Summit Fever Media Limited Accountants' Report For the Period 01 July 2024 to 31 March 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Summit Fever Media Limited for the year ended 31 March 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Summit Fever Media Limited for the year ended 31 March 2025 which comprise of the Income Statement, the Statement of Financial Position, Notes to the Financial Statements, and detailed Income Statement from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance This report is made solely to the Board of Directors of Summit Fever Media Limited , as a body, in accordance with the terms of our engagement letter dated 11 July 2023. Our work has been undertaken solely to prepare for your approval the accounts of Summit Fever Media Limited and state those matters that we have agreed to state to the Board of Directors of Summit Fever Media Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Summit Fever Media Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Summit Fever Media Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Summit Fever Media Limited . You consider that Summit Fever Media Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Summit Fever Media Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 March 2025 .................................................... WallsMan Creative Limited Unit 14, Princeton Mews 167 London Road Kingston upon Thames KT2 6PT 26 August 2025 3

Summit Fever Media Limited
Accountants' Report
For the Period 01 July 2024 to 31 March 2025

Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Summit Fever Media Limited for the year ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Summit Fever Media Limited for the year ended 31 March 2025 which comprise of the Income Statement, the Statement of Financial Position, Notes to the Financial Statements, and detailed Income Statement from the companys accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance

This report is made solely to the Board of Directors of Summit Fever Media Limited , as a body, in accordance with the terms of our engagement letter dated 11 July 2023. Our work has been undertaken solely to prepare for your approval the accounts of Summit Fever Media Limited and state those matters that we have agreed to state to the Board of Directors of Summit Fever Media Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Summit Fever Media Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Summit Fever Media Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Summit Fever Media Limited . You consider that Summit Fever Media Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Summit Fever Media Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts

31 March 2025

....................................................
WallsMan Creative Limited
Unit 14, Princeton Mews
167 London Road
Kingston upon Thames
KT2 6PT
26 August 2025

3

Summit Fever Media Limited
Income Statement
For the Period 01 July 2024 to 31 March 2025

	2025 £	2024 £
Turnover	90,978	118,598
Cost of sales	0	(3,511)
Gross profit	90,978	115,087
Administrative expenses	(65,928)	(87,907)
Operating profit	25,050	27,180
Other interest receivable and similar income	10	0
Interest payable and similar charges	(86)	0
Profit/(Loss) on ordinary activities before taxation	24,974	27,180
Tax on profit on ordinary activities	(5,010)	(6,929)
Profit/(Loss) for the financial period	19,964	20,251

4

Summit Fever Media Limited
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	5,831	7,775
		5,831	7,775
Current assets
Debtors	4	13,712	5,793
Cash at bank and in hand		1,404	4,910
		15,116	10,703
Creditors: amount falling due within one year	5	(16,927)	(12,053)
Net current assets		(1,811)	(1,350)

Total assets less current liabilities		4,020	6,425
Provisions for liabilities	6	(1,108)	(1,477)
Net assets		2,912	4,948

Capital and reserves
Called up share capital		100	100
Profit and loss account		2,812	4,848
Shareholders' funds		2,912	4,948

For the period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 26 August 2025 and were signed on its behalf by:

-------------------------------
Matthew Green
Director

5

Summit Fever Media Limited
Statement of Changes in Equity
For the Period 01 July 2024 to 31 March 2025

	Equity share capital	Retained Earnings	Total
	£	£	£
At 01 July 2023	100	6,597	6,697
Profit for the period		20,251	20,251
Total comprehensive income for the period	-	20,251	20,251
Dividends		(22,000)	(22,000)
Total investments by and distributions to owners	-	(22,000)	(22,000)
At 30 June 2024	100	4,848	4,948
At 01 July 2024	100	4,848	4,948
Profit for the period		19,964	19,964
Total comprehensive income for the period	-	19,964	19,964
Dividends		(22,000)	(22,000)
Total investments by and distributions to owners	-	(22,000)	(22,000)
At 31 March 2025	100	2,812	2,912

6

Summit Fever Media Limited
Notes to the Financial Statements
For the Period 01 July 2024 to 31 March 2025

General Information

Summit Fever Media Limited is a private company, limited by shares, registered in England and Wales, registration number 14143274, registration address Unit 14, Princeton Mews , 167 London Road , Kingston Upon Thames , KT2 6PT .

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

2.	Average number of employees Average number of employees during the period was 2 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 July 2024	13,466	13,466
Additions	-	-
Disposals	-	-
At 31 March 2025	13,466	13,466
Depreciation
At 01 July 2024	5,691	5,691
Charge for period	1,944	1,944
On disposals	-	-
At 31 March 2025	7,635	7,635
Net book values
Closing balance as at 31 March 2025	5,831	5,831
Opening balance as at 01 July 2024	7,775	7,775

4.

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	13,619	5,196
Prepayments & Accrued Income	93	597
	13,712	5,793

5.

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	2,455	0
Corporation Tax	5,379	8,044
Accrued Expenses	0	1,550
Other Creditors	4,032	0
Directors' Current Accounts	1,479	237
VAT	3,582	2,222
	16,927	12,053

6.

Provisions for liabilities

	2025 £		2024 £
Deferred Tax	1,108		1,477
	1,108		1,477

7.

Period of account

During the current period, the company changed its accounting reference date from June to March. As a result, the current financial statements cover a period of 9 months from 1 July 24 to 31 March 25, whereas the comparative period covered a period of 12 months to the 30 June 24,

Therefore the amounts presented in the financial statements are not entirely comparable with those of the prior year.

7


Registered Number: 14143274
England and Wales
SUMMIT FEVER MEDIA LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 July 2024 End date: 31 March 2025