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Registered number: 11420988
SEEBARUK MEDIA LIMITED
ACCOUNTS
FOR THE YEAR ENDED 30/06/2025
Prepared By:
LHM ACCOUNTANTS
Incorporated Financial Accountants
20 Westlands Way
Oxted
Surrey
RH8 0ND

SEEBARUK MEDIA LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/06/2025
DIRECTORS
C Barraclough
REGISTERED OFFICE
20 WESTLANDS WAY
OXTED
SURREY
RH8 0ND
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11420988
BANKERS
NATWEST BANK PLC
ACCOUNTANTS
LHM ACCOUNTANTS
Incorporated Financial Accountants
20 Westlands Way
Oxted
Surrey
RH8 0ND

SEEBARUK MEDIA LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/06/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

SEEBARUK MEDIA LIMITED

BALANCE SHEET AT 30/06/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 436,142 |  |  |  | 391,923
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Cash at bank and in hand |  |  |  | 107,511 |  |  |  | 73,203 |  |
|  |  |  | 107,511 |  |  |  | 73,203 |  |
CREDITORS: Amounts falling due within one year |  | 4 |  | 116,612 |  |  |  | 115,399 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (9,101) |  |  |  | (42,196)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 427,041 |  |  |  | 349,727
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 5 |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  |  |  | 427,040 |  |  |  | 349,726
SHAREHOLDERS' FUNDS |  |  |  |  |  | 427,041 |  |  |  | 349,727
For the year ending 30/06/2025 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 08/12/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
C Barraclough |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

SEEBARUK MEDIA LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings |  | straight line 25%
Equipment |  | straight line 33 1/3%

1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |  |  |
|  | Land And |  | Fixtures |  |  |  |  |  |
|  | Buildings |  | and Fittings |  | Equipment |  | Motor Cars |  | Total
|  | £ |  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |  |  |
At 01/07/2024 |  | 390,370 |  | - |  | 19,554 |  | - |  | 409,924
Additions |  | - |  | 2,550 |  | 4,698 |  | 40,727 |  | 47,975
At 30/06/2025 |  | 390,370 |  | 2,550 |  | 24,252 |  | 40,727 |  | 457,899
Depreciation |  |  |  |  |  |  |  |  |  |
At 01/07/2024 |  | - |  | - |  | 18,001 |  | - |  | 18,001
For the year |  | - |  | 638 |  | 3,118 |  | - |  | 3,756
At 30/06/2025 |  | - |  | 638 |  | 21,119 |  | - |  | 21,757
Net Book Amounts |  |  |  |  |  |  |  |  |  |
At 30/06/2025 |  | 390,370 |  | 1,912 |  | 3,133 |  | 40,727 |  | 436,142
At 30/06/2024 |  | 390,370 |  | - |  | 1,553 |  | - |  | 391,923

SEEBARUK MEDIA LIMITED

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 21,310 |  | 31,620
Directors current account |  |  |  | 93,882 |  | 82,419
Accruals |  |  |  | 1,420 |  | 1,360
|  |  |  | 116,612 |  | 115,399

5. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
1 Ordinary shares of £1 each |  |  |  | 1 |  | 1
|  |  |  | 1 |  | 1
New shares issued during period: |  |  |  |  |  |
1 Ordinary shares of £1 each |  |  |  | 1 |  | 1