Company Registration No. 05196896 (England and Wales)
Small Giant Media Ltd
Unaudited accounts
for the year ended 31 August 2025
Small Giant Media Ltd
Unaudited accounts
Contents
Small Giant Media Ltd
Company Information
for the year ended 31 August 2025
Directors
Timothy Banks
Stephen Green
Company Number
05196896 (England and Wales)
Registered Office
4 Lewes Close
Saltdean
Brighton
East Sussex
BN2 8DN
Small Giant Media Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
1,161
2,523
Cash at bank and in hand
36,271
22,533
Creditors: amounts falling due within one year
(45,748)
(42,274)
Net current assets
37,646
11,162
Total assets less current liabilities
38,807
13,685
Creditors: amounts falling due after more than one year
-
(3,279)
Called up share capital
2
2
Profit and loss account
38,805
10,404
Shareholders' funds
38,807
10,406
For the year ending 31 August 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 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 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 of Directors and authorised for issue on 8 May 2026 and were signed on its behalf by
Timothy Banks
Director
Company Registration No. 05196896
Small Giant Media Ltd
Notes to the Accounts
for the year ended 31 August 2025
Small Giant Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 05196896. The registered office is 4 Lewes Close, Saltdean, Brighton, East Sussex, BN2 8DN.
2
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:
Plant & machinery
25% on a straight line basis
Computer equipment
25% on a straight line basis
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2024
746
5,501
6,247
At 31 August 2025
746
5,501
6,247
At 1 September 2024
434
3,290
3,724
Charge for the year
104
1,258
1,362
At 31 August 2025
538
4,548
5,086
At 31 August 2025
208
953
1,161
At 31 August 2024
312
2,211
2,523
Small Giant Media Ltd
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Trade debtors
27,978
15,476
Accrued income and prepayments
10,897
7,190
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,279
3,935
Trade creditors
10,100
345
Taxes and social security
26,041
24,496
Loans from directors
5,293
12,424
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).