SUPER9 MEDIA LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

Page

Balance Sheet

1

FIXED ASSETS

12,912

15,001

CURRENT ASSETS

42,409

45,239

PREPAYMENTS AND ACCRUED INCOME

1,274

1,367

CREDITORS

Amounts falling due within one year

(13,687

)

(22,368

)

NET CURRENT ASSETS

29,996

24,238

TOTAL ASSETS LESS CURRENT LIABILITIES

42,908

39,239

ACCRUALS AND DEFERRED INCOME

(892

)

(865

)

NET ASSETS

42,016

38,374

CAPITAL AND RESERVES

42,016

38,374

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Super9 Media Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10788777

Registered office:

4 Fox Croft Walk

Chippenham

SN15 3YB

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2025 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025:

2026

2025

£

£

L J Bunston

Balance outstanding at start of year

266

430

Amounts advanced

-

578

Amounts repaid

(266

)

(742

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

266

The above loan has no fixed repayment term. Interest is charged on loans over £10,000 at the official rate of interest.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 20 May 2026 and were signed on its behalf by:

L J Bunston - Director