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Registration number: 15893413

Echo Effect Media Ltd
Unaudited Filleted Financial Statements
for the Period from 13 August 2024 to 31 August 2025

Echo Effect Media Ltd

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 5

Echo Effect Media Ltd

Company Information

Directors | R Jones R Beyl

Registered office | 124 City Road London EC1V 2NX

Accountants | CBSL Accountants Limited Chartered Accountants Rowan House North 1 The Professional Quarter Shrewsbury Business Park Shrewsbury Shropshire SY2 6LG

Echo Effect Media Ltd

(Registration number: 15893413)
Balance Sheet as at 31 August 2025

| Note | 2025 £
Fixed assets |  |
Tangible assets | 4 | 12,342
Current assets |  |
Debtors | 5 | 1,408
Cash at bank and in hand |  | 329
|  | 1,737
Creditors: Amounts falling due within one year | 6 | (17,768)
Net current liabilities |  | (16,031)
Net liabilities |  | (3,689)
Capital and reserves |  |
Called up share capital | 7 | 100
Retained earnings |  | (3,789)
Shareholders' deficit |  | (3,689)

For the financial period ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 May 2026 and signed on its behalf by:

R Jones Director

Echo Effect Media Ltd

Notes to the Unaudited Financial Statements for the Period from 13 August 2024 to 31 August 2025

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
124 City Road
London
EC1V 2NX

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Echo Effect Media Ltd

Notes to the Unaudited Financial Statements for the Period from 13 August 2024 to 31 August 2025

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Vehicles | 20% reducing balance

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.
Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.
Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

4 | Tangible assets

| Motor vehicles £ | Total £
Cost or valuation
Additions | 14,090 | 14,090
At 31 August 2025 | 14,090 | 14,090
Depreciation
Charge for the period | 1,748 | 1,748
At 31 August 2025 | 1,748 | 1,748
Carrying amount
At 31 August 2025 | 12,342 | 12,342

Echo Effect Media Ltd

Notes to the Unaudited Financial Statements for the Period from 13 August 2024 to 31 August 2025

5 | Debtors

Current | 2025 £
Other debtors | 1,408
| 1,408

6 | Creditors

Creditors: amounts falling due within one year

| Note | 2025 £
Due within one year |  |
Loans and borrowings | 8 | 11,613
Accruals and deferred income |  | 550
Other creditors |  | 5,605
|  | 17,768

7 | Share capital

Allotted, called up and fully paid shares

| 2025
| No. | £
Ordinary shares of £1 each | 100 | 100

8 | Loans and borrowings

Current loans and borrowings

| 2025 £
Other borrowings | 11,613

9 | Related party transactions

At 31 August 2025 there was a balance of £11,613 due to a company controlled by one of the directors and a balance of £5,605 due to one of the directors, which are included in creditors. These balances are unsecured, interest free and with no fixed terms of repayment.