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Company No: 11377152 (England and Wales)

# SW MEDIA LIMITED

### Unaudited Financial Statements
For the financial year ended 31 May 2026
Pages for filing with the registrar

SW MEDIA LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 May 2026

Contents

SW MEDIA LIMITED

## COMPANY INFORMATION

For the financial year ended 31 May 2026
SW MEDIA LIMITED

## COMPANY INFORMATION (continued)

For the financial year ended 31 May 2026

Director | S Wilson

Registered office | Springfield House
| Springfield Road
| Horsham
| West Sussex
| RH12 2RG
| United Kingdom

Company number | 11377152 (England and Wales)

Accountant | Kreston Reeves LLP
| Springfield House
| Springfield Road
| Horsham
| West Sussex
| RH12 2RG

## ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF SW MEDIA LIMITED

For the financial year ended 31 May 2026

## ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF SW MEDIA LIMITED (continued)

For the financial year ended 31 May 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of SW Media Limited for the financial year ended 31 May 2026 which comprise the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/regulation.

This report is made solely to the director of SW Media Limited, as a body, in accordance with the terms of our engagement letter dated 13 November 2023. Our work has been undertaken solely to prepare for your approval the financial statements of SW Media Limited and state those matters that we have agreed to state to the director of SW Media Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SW Media Limited and its director as a body for our work or for this report.

It is your duty to ensure that SW Media Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of SW Media Limited. You consider that SW Media Limited is exempt from the statutory audit requirement for the financial year.

We have not been instructed to carry out an audit or a review of the financial statements of SW Media Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Kreston Reeves LLP

Springfield House
Springfield Road
Horsham
West Sussex
RH12 2RG

20 August 2026

SW MEDIA LIMITED

## BALANCE SHEET

As at 31 May 2026
SW MEDIA LIMITED

## BALANCE SHEET (continued)

For the financial year ended 31 May 2026

|  | 31.05.2026 |  | 31.05.2025
|  | £ |  | £
Called up share capital not paid |  | 100 |  | 100
Fixed assets |  | 2,423 |  | 2,194
|  | 2,523 |  | 2,294
Current assets |  | 56,375 |  | 35,748
Creditors: amounts falling due within one year |  | ( 11,823) |  | ( 6,144)
Net current assets |  | 44,552 |  | 29,604
Total assets less current liabilities |  | 47,075 |  | 31,898
Accruals and deferred income |  | ( 224) |  | ( 218)
Net assets |  | 46,851 |  | 31,680
Capital and reserves |  | 46,851 |  | 31,680

For the financial year ending 31 May 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements 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;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of SW Media Limited (registered number: 11377152) were approved and authorised for issue by the director on 20 August 2026 and were signed on its behalf by:

S Wilson Director |

SW MEDIA LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 May 2026
SW MEDIA LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 May 2026

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11377152). The address of its registered office is Springfield House, Springfield Road, Horsham, West Sussex, RH12 2RG, United Kingdom.

The financial statements are presented in £ sterling, the Company's functional currency, and all amounts are rounded to the nearest £1.

#### 2. Employees

| 31.05.2026 |  | 31.05.2025
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 2 |  | 2