1 December 2024 false No description of principal activity Taxfiler 2024.6 09877849 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09877849 2024-11-30 09877849 2024-12-01 2025-11-30 09877849 business:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 09877849 business:FilletedAccounts 2024-12-01 2025-11-30 09877849 2025-11-30 09877849 business:Director1 2024-12-01 2025-11-30 09877849 business:Director2 2024-12-01 2025-11-30 09877849 business:RegisteredOffice 2024-12-01 2025-11-30 09877849 2024-11-30 09877849 core:WithinOneYear 2025-11-30 09877849 core:WithinOneYear 2024-11-30 09877849 core:AfterOneYear 2025-11-30 09877849 core:AfterOneYear 2024-11-30 09877849 countries:EnglandWales 2024-12-01 2025-11-30 09877849 2023-12-01 2024-11-30 09877849 business:Micro-entities 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09877849 (England and Wales)
Made Simple Media Ltd Unaudited accounts for the year ended 30 November 2025
Made Simple Media Ltd Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
- 2 -
Made Simple Media Ltd Company Information for the year ended 30 November 2025
Directors
D Reeder E Reeder
Company Number
09877849 (England and Wales)
Registered Office
Shepherd Accountants Limited 20 Lintot Square Fairbank Road Southwater, Horsham West Sussex RH13 9LA United Kingdom
Accountants
Shepherd Accountants Limited 20 Lintot Square Fairbank Road Southwater, Horsham West Sussex RH13 9LA
- 3 -
Made Simple Media Ltd Accountants' report
Accountants' report to the board of directors of Made Simple Media Ltd on the preparation of the unaudited statutory accounts for the year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Made Simple Media Ltd for the year ended 30 November 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Made Simple Media Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Made Simple Media Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Made Simple Media Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Made Simple Media Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Made Simple Media Ltd. You consider that Made Simple Media Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Made Simple Media Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Shepherd Accountants Limited 20 Lintot Square Fairbank Road Southwater, Horsham West Sussex RH13 9LA 6 May 2026
- 4 -
Made Simple Media Ltd Statement of Financial Position as at 30 November 2025
2025
2024
£
£
Fixed assets
1,477
1,970
Current assets
38,401
42,266
Creditors: amounts falling due within one year
(17,814)
(17,184)
Net current assets
20,587
25,082
Total assets less current liabilities
22,064
27,052
Creditors: amounts falling due after more than one year
-
(773)
Net assets
22,064
26,279
Capital and reserves
22,064
26,279
NOTES TO THE ACCOUNTS
1 Statutory information
Made Simple Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 09877849. The registered office is Shepherd Accountants Limited, 20 Lintot Square, Fairbank Road, Southwater, Horsham, West Sussex, RH13 9LA, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 November 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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 May 2026
D Reeder Director Company Registration No. 09877849
- 5 -