25 October 2024 false No description of principal activity Taxfiler 2024.6 16041793business:PrivateLimitedCompanyLtd2024-10-252025-10-31 160417932024-10-24 160417932024-10-252025-10-31 16041793business:AuditExemptWithAccountantsReport2024-10-252025-10-31 16041793business:FilletedAccounts2024-10-252025-10-31 160417932025-10-31 16041793business:Director12024-10-252025-10-31 16041793core:WithinOneYear2025-10-31 16041793countries:EnglandWales2024-10-252025-10-31 16041793business:Micro-entities2024-10-252025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16041793 (England and Wales)
Sussex Media Production Limited Unaudited accounts for the period from 25 October 2024 to 31 October 2025
Sussex Media Production Limited Annual report and unaudited accounts for the period from 25 October 2024 to 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Sussex Media Production Limited Company Information for the period from 25 October 2024 to 31 October 2025
Director
Sara Hassan Wahba Mohamed HASSAAN
Company Number
16041793 (England and Wales)
Accountants
MK Accountancy Ltd AFA MIPA Suite 3.17, Universal Square Devonshire Street Manchester M12 6JH
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Sussex Media Production Limited Statement of Financial Position as at 31 October 2025
2025 
£ 
Current assets
15,674 
Creditors: amounts falling due within one year
(13,611)
Net current assets
2,063 
Total assets less current liabilities
2,063 
Accruals and deferred income
(650)
Net assets
1,413 
Capital and reserves
1,413 
NOTES TO THE ACCOUNTS
1 Statutory information
Sussex Media Production Limited is a private company, limited by shares, registered in England and Wales, registration number 16041793.
2 Average number of employees
During the period the average number of employees was 1.
For the period ending 31 October 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 her 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 17 June 2026
Sara Hassan Wahba Mohamed HASSAAN Director Company Registration No. 16041793
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