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Company Registration No. 11965476 (England and Wales)
7 Media London Ltd Unaudited accounts for the year ended 30 April 2025
7 Media London Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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7 Media London Ltd Company Information for the year ended 30 April 2025
Director
D G Lopez Vargas
Company Number
11965476 (England and Wales)
Registered Office
40 Barret House Benedict Road London SW9 0UN United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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7 Media London Ltd Accountants' report
Accountants' report to the director of 7 Media London Ltd on the preparation of the unaudited statutory accounts for the year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 7 Media London Ltd for the year ended 30 April 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of 7 Media London Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of 7 Media London Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 7 Media London Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that 7 Media London Ltd 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 7 Media London Ltd. You consider that 7 Media London Ltd 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 7 Media London Ltd. 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.
Taxsense 203 West Street Fareham Hants PO16 0EN 18 June 2025
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7 Media London Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
20,456
25,594
Current assets
Debtors
5
28,784
19,060
Cash at bank and in hand
7,240
3,598
36,024
22,658
Creditors: amounts falling due within one year
6
(34,001)
(34,017)
Net current assets/(liabilities)
2,023
(11,359)
Net assets
22,479
14,235
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
22,478
14,234
Shareholders' funds
22,479
14,235
For the year ending 30 April 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 June 2025 and were signed on its behalf by
D G Lopez Vargas Director Company Registration No. 11965476
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7 Media London Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
7 Media London Ltd is a private company, limited by shares, registered in England and Wales, registration number 11965476. The registered office is 40 Barret House, Benedict Road, London, SW9 0UN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
41,641
433
42,074
At 30 April 2025
41,641
433
42,074
Depreciation
At 1 May 2024
16,455
25
16,480
Charge for the year
5,037
101
5,138
At 30 April 2025
21,492
126
21,618
Net book value
At 30 April 2025
20,149
307
20,456
At 30 April 2024
25,186
408
25,594
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
308
1,307
Trade debtors
28,476
17,753
28,784
19,060
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7 Media London Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
9,886
12,001
Trade creditors
4,348
2,027
Taxes and social security
3,041
8,879
Other creditors
-
8,825
Loans from directors
16,726
2,202
Accruals
-
83
34,001
34,017
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
D G Lopez Vargas
Director Loan Account
(2,202)
(39,056)
(24,533)
(16,725)
(2,202)
(39,056)
(24,533)
(16,725)
9
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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