SUPERGOLDEN MEDIA LTD

SUPERGOLDEN MEDIA LTD Accountants' Report For the year ended 31 January 2026
Accountant's report You consider that the company is exempt from an audit for the year ended 31 January 2026. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Statement of Financial Position and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. .................................................... South East Advisory Ltd (T/A Bells Accountants) (AAT) 10a High Street, Chislehurst, Kent, BR7 5AN 23 July 2026 1

SUPERGOLDEN MEDIA LTD

Accountants' Report

For the year ended 31 January 2026

Accountant's report

You consider that the company is exempt from an audit for the year ended 31 January 2026. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Statement of Financial Position and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

....................................................
South East Advisory Ltd (T/A Bells Accountants)
(AAT)
10a High Street, Chislehurst, Kent, BR7 5AN
23 July 2026

SUPERGOLDEN MEDIA LTD

Statement of Financial Position

As at 31 January 2026

	£	2026 £	£	2025 £
Fixed assets		18,207		10,082
Current assets	168,106		209,796
Creditors: amount falling due within one year	(24,193)		(55,339)
Net current assets/(liabilities)		143,913		154,457
Total assets less current liabilities		162,120		164,539
Net assets/(liabilities)		162,120		164,539


Capital and reserves		162,120		164,539

Notes to the Accounts

Statutory Information

Supergolden Media Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 13862484, registration address 10a High Street, Chislehurst, BR7 5AN, England.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Turnover

Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts.

2.	Average number of employees Average number of employees during the year were 3 (2025: 3).

Directors' Responsibilities:

For the year ended 31 January 2026 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The financial statements have been prepared in accordance with the micro-entity provisions.

Signed on behalf of the board of directors:

---------------------------------------------

Keith Sean Ryan
Director

Date approved: 27 August 2026