S.s Media Production Ltd
Exception report
for the year ended 28 February 2025
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Tangible fixed assets
Opening balance at
1 March 2024 per
TB 		Balance at 29
February 2024 per
accounts 		Difference
£ £ £
Fixtures & fittings (Account 524)
Fixtures & fittings - cost 15,875 15,875 -
Fixtures & fittings - depreciation (6,945) (6,945) -
Fixtures & fittings - net book value 8,930 8,930 -
Motor vehicles (Account 525)
Motor vehicles - cost 40,676 40,676 -
Motor vehicles - depreciation (17,795) (17,796) 1
Motor vehicles - net book value 22,881 22,880 1
This page does not form part of the statutory financial statements.
Company registration number: 12481438
Unaudited financial statements
for the year ended 28 February 2025
for
S.s Media Production Ltd
Pages for filing with the Registrar
Company registration number: 12481438
S.s Media Production Ltd
Balance sheet
as at 28 February 2025
2025 2024
£ £ £ £
Fixed assets 25,767 31,810
Current assets 459 2,364
Creditors: amounts falling due within one year (95,040) (102,840)
Net current liabilities (94,581) (100,476)
NET LIABILITIES (68,814) (68,666)
CAPITAL AND RESERVES (68,814) (68,666)
Notes
1 Company information
S.s Media Production Ltd is a private company registered in England and Wales. Its registered number is 12481438. The company is limited by shares. Its registered office is 14 Church Street, Wolverton, Milton Keynes, MK12 5JN.
2 Average number of employees
During the year the average number of employees was Nil (2024 - 2).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 28 February 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr S SHAHBAZ, Director
30 November 2025
1