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SIMON STEVENS MEDIA LTD

Registered Number
14413076
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2025

SIMON STEVENS MEDIA LTD
Company Information
for the year from 1 November 2024 to 31 October 2025

Director | STEVENS, Simon Anthony

Company Secretary | STEVENS, Simon Anthony

Registered Address | 52 Fore Street
| Callington
| PL17 7AJ

Registered Number | 14413076 (England and Wales)

SIMON STEVENS MEDIA LTD
Balance Sheet as at
31 October 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current Assets |  | 3,532 |  | 9,375
Creditors amounts falling due within one year |  | (1,419) |  | (2,077)
Net current assets (liabilities) |  | 2,113 |  | 7,298
Total assets less current liabilities |  | 2,113 |  | 7,298
Accruals and deferred income |  | (1,034) |  | (936)
Net assets (liabilities) |  | 1,079 |  | 6,362
Capital and reserves |  | 1,079 |  | 6,362

- The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 17 July 2026, and are signed on its behalf by:
STEVENS, Simon Anthony Director Registered Company No. 14413076