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THE SOCIAL MEDIA CLUB LTD

Registered Number
13725002
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

THE SOCIAL MEDIA CLUB LTD
Company Information
for the year from 1 December 2024 to 30 November 2025

Director | WALLACE, Matilda Marjorie Western

Registered Address | 20-22 Wenlock Road
| London
| N1 7GU

Registered Number | 13725002 (England and Wales)

THE SOCIAL MEDIA CLUB LTD
Balance Sheet as at
30 November 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Current Assets |  | 37,225 |  | 22,374
|  | 37,225 |  | 22,374
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 30,535 |  | 18,889
Provisions for liabilities |  | 208 |  | 634
Creditors amounts falling due within one year |  | 4,482 |  | 851
Accruals and deferred income |  | 2,000 |  | 2,000
|  | 37,225 |  | 22,374

- The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 6 March 2026, and are signed on its behalf by:
WALLACE, Matilda Marjorie Western Director Registered Company No. 13725002