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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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