Company Registration No. 13021297 (England and Wales)
Sw1 Media Limited
Unaudited accounts
for the year ended 31 March 2025
Sw1 Media Limited
Unaudited accounts
Contents
Sw1 Media Limited
Company Information
for the year ended 31 March 2025
Company Number
13021297 (England and Wales)
Registered Office
9 Broad Street
Great Cambourne
Cambridge
CB23 6JN
England
Sw1 Media Limited
Statement of financial position
as at 31 March 2025
Tangible assets
15,546
14,650
Cash at bank and in hand
361,626
156,323
Creditors: amounts falling due within one year
(360,273)
(97,148)
Net current assets
10,445
69,136
Total assets less current liabilities
25,991
83,786
Provisions for liabilities
Other provisions
31,745
3,704
Profit and loss account
57,736
87,490
Shareholders' funds
57,736
87,490
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 April 2026 and were signed on its behalf by
Stuart Graham
Director
Company Registration No. 13021297
Sw1 Media Limited
Notes to the Accounts
for the year ended 31 March 2025
Sw1 Media Limited is a private company, limited by shares, registered in England and Wales, registration number 13021297. The registered office is 9 Broad Street, Great Cambourne, Cambridge, CB23 6JN, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Sw1 Media Limited
Notes to the Accounts
for the year ended 31 March 2025
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
664
Trade creditors
8,743
8,310
Taxes and social security
40,444
12,547
Proposed dividends
(2,500)
(2,500)
Other creditors
207,372
143,984
Loans from directors
54,206
(98,675)
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Average number of employees
During the year the average number of employees was 3 (2024: 3).