Registration number: 12534783

SEB Media Consulting Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2
Accountants' Report	4

SEB Media Consulting Limited

Company Information

Director

Mr Sebastian James Enser-Wight

Registered office

71-75 Shelton Street Covent Garden London WC2H 9JQ

Accountants

EQ Accountants Ltd Unit 4B Gateway Business Park Beancross Road Grangemouth FK3 8WX

SEB Media Consulting Limited

(Registration number: 12534783)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	275,954	1,079
Current assets	56,010	191,524
Creditors: Amounts falling due within one year	40,447	22,652
Net current assets	15,563	168,872
Total assets less current liabilities	291,517	169,951
Provisions for liabilities	241	205
	291,276	169,746
Capital and reserves	291,276	169,746

1	General information

The company is a private company limited by share capital, incorporated in England.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Related party transactions

	2025  £	2024  £
Mr S Enser-Wight	2,268	2,004
	2,268	2,004

SEB Media Consulting Limited

(Registration number: 12534783)
Balance Sheet as at 31 March 2025

The maximum balance outstanding during the year amounted to £3,776.

The directors current accounts are repayable on demand.

 

Creditors include the following amounts which are owed to individuals who were directors of the company during the year:

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

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 October 2025
 

......................................... Mr Sebastian James Enser-Wight Director

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
SEB Media Consulting 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 SEB Media Consulting Limited for the year ended 31 March 2025 as set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.

This report is made solely to the Board of Directors of SEB Media Consulting Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of SEB Media Consulting Limited and state those matters that we have agreed to state to the Board of Directors of SEB Media Consulting Limited, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SEB Media Consulting Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that SEB Media Consulting 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 SEB Media Consulting Limited. You consider that SEB Media Consulting 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 SEB Media Consulting 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.

......................................

EQ Accountants Ltd
Unit 4B
Gateway Business Park
Beancross Road
Grangemouth
FK3 8WX

17 October 2025