Company No: SC591892 (Scotland)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTORS	Annie Cheape
	Maureen Macleod

REGISTERED OFFICE	18 Penrith Drive
	Flat 2/1
	Glasgow
	G12 0DJ
	Scotland
	United Kingdom

COMPANY NUMBER

SC591892 (Scotland)

CHARTERED ACCOUNTANTS	Johnston Carmichael LLP
	15 Academy Street
	Forfar
	DD8 2HA

		2025		2024
		£		£
Fixed assets		5,451		5,055
Current assets		90,004		64,379
Creditors: amounts falling due within one year		( 110,597)		( 75,932)
Net current liabilities		( 20,593)		( 11,553)
Total assets less current liabilities		( 15,142)		( 6,498)
Net liabilities		( 15,142)		( 6,498)
Capital and reserves		( 15,142)		( 6,498)

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.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year 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 financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Sgeul Media Limited (registered number: SC591892) were approved and authorised for issue by the Board of Directors on 23 December 2025 and were signed on its behalf by:

Maureen Macleod Director

Annie Cheape Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC591892). The address of its registered office is 18 Penrith Drive, Flat 2/1, Glasgow, G12 0DJ, Scotland, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	2		2