1 January 2025 false No description of principal activity Taxfiler 2024.6 14541407 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14541407 2024-12-31 14541407 2025-01-01 2025-12-31 14541407 business:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 14541407 business:FilletedAccounts 2025-01-01 2025-12-31 14541407 2025-12-31 14541407 business:Director1 2025-01-01 2025-12-31 14541407 business:Director2 2025-01-01 2025-12-31 14541407 business:RegisteredOffice 2025-01-01 2025-12-31 14541407 2024-12-31 14541407 core:WithinOneYear 2025-12-31 14541407 core:WithinOneYear 2024-12-31 14541407 countries:EnglandWales 2025-01-01 2025-12-31 14541407 2024-01-01 2024-12-31 14541407 business:Micro-entities 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14541407 (England and Wales)
S.P.B Media Group Limited Unaudited accounts for the year ended 31 December 2025
S.P.B Media Group Limited Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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S.P.B Media Group Limited Company Information for the year ended 31 December 2025
Directors
Matthew Blake Chelsie Preece
Company Number
14541407 (England and Wales)
Registered Office
24 Lydney Road Staple Hill Bristol BS16 5NH United Kingdom
Accountants
PaperCloud Ltd Suite G1 Argentum House 510 Bristol Business Park Coldharbour Lane Bristol BS16 1EJ
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S.P.B Media Group Limited Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Fixed assets
21,697
19,161
Current assets
16,264
19,308
Prepayments and accrued income
71
18,365
Creditors: amounts falling due within one year
(36,862)
(56,654)
Net current liabilities
(20,527)
(18,981)
Total assets less current liabilities
1,170
180
Net assets
1,170
180
Capital and reserves
1,170
180
NOTES TO THE ACCOUNTS
1 Statutory information
S.P.B Media Group Limited is a private company, limited by shares, registered in England and Wales, registration number 14541407. The registered office is 24 Lydney Road, Staple Hill, Bristol, BS16 5NH, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 December 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 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 1 July 2026
Matthew Blake Director Company Registration No. 14541407
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