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Company Registration No. 12951698 (England and Wales)
Small Giants Media Limited Unaudited accounts for the year ended 31 October 2025
Small Giants Media Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Small Giants Media Limited Company Information for the year ended 31 October 2025
Directors
Jamie Warnes Bricknell Craig James Fraser
Company Number
12951698 (England and Wales)
Registered Office
Unit 2 Grovelands Business Park East Haddon Northampton Northamptonshire NN6 8DT England
Accountants
The Business Hut Ltd Millers House Roman Way Market Harborough Leicestershire LE16 7PQ
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Small Giants Media Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
28,134
38,275
Current assets
Debtors
5
65,208
91,287
Cash at bank and in hand
25,485
27,672
90,693
118,959
Creditors: amounts falling due within one year
6
(44,736)
(69,290)
Net current assets
45,957
49,669
Total assets less current liabilities
74,091
87,944
Provisions for liabilities
Deferred tax
(5,346)
-
Net assets
68,745
87,944
Capital and reserves
Called up share capital
102
102
Profit and loss account
68,643
87,842
Shareholders' funds
68,745
87,944
For the year 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 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 14 July 2026 and were signed on its behalf by
Jamie Warnes Bricknell Director Company Registration No. 12951698
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Small Giants Media Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Small Giants Media Limited is a private company, limited by shares, registered in England and Wales, registration number 12951698. The registered office is Unit 2 Grovelands Business Park, East Haddon, Northampton, Northamptonshire, NN6 8DT, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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% SL
Motor vehicles
15% RB
Fixtures & fittings
25% SL
Computer equipment
25% SL
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
27,766
25,500
12,198
65,464
Additions
658
-
1,859
2,517
At 31 October 2025
28,424
25,500
14,057
67,981
Depreciation
At 1 November 2024
16,788
6,986
3,415
27,189
Charge for the year
6,553
2,777
3,328
12,658
At 31 October 2025
23,341
9,763
6,743
39,847
Net book value
At 31 October 2025
5,083
15,737
7,314
28,134
At 31 October 2024
10,978
18,514
8,783
38,275
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Small Giants Media Limited Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
60,856
89,304
Accrued income and prepayments
1,281
1,912
Other debtors
3,071
71
65,208
91,287
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
14,928
19,982
Obligations under finance leases and hire purchase contracts
12,727
16,377
Trade creditors
-
17,055
Taxes and social security
14,735
11,196
Other creditors
253
208
Loans from directors
418
2,763
Accruals
1,675
1,709
44,736
69,290
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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