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Company Registration No. 12427528 (England and Wales)
SBA Media Ltd Unaudited accounts for the year ended 31 January 2026
SBA Media Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SBA Media Ltd Company Information for the year ended 31 January 2026
Directors
Andre Vasiljev Natalie Titcombe
Company Number
12427528 (England and Wales)
Registered Office
Corner House Market Place Braintree Essex CM7 3HQ
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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SBA Media Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
10,452 
13,393 
Current assets
Debtors
5
3,218 
- 
Cash at bank and in hand
42,101 
42,629 
45,319 
42,629 
Creditors: amounts falling due within one year
6
(38,734)
(43,879)
Net current assets/(liabilities)
6,585 
(1,250)
Total assets less current liabilities
17,037 
12,143 
Creditors: amounts falling due after more than one year
7
(86)
- 
Net assets
16,951 
12,143 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
16,941 
12,133 
Shareholders' funds
16,951 
12,143 
For the year ending 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 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 10 September 2026 and were signed on its behalf by
Andre Vasiljev Director Company Registration No. 12427528
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SBA Media Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
SBA Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 12427528. The registered office is Corner House, Market Place, Braintree, Essex, CM7 3HQ.
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% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2025
35,170 
Additions
542 
At 31 January 2026
35,712 
Depreciation
At 1 February 2025
21,777 
Charge for the year
3,483 
At 31 January 2026
25,260 
Net book value
At 31 January 2026
10,452 
At 31 January 2025
13,393 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,218 
- 
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SBA Media Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
1,047 
2,474 
Taxes and social security
304 
354 
Other creditors
941 
- 
Loans from directors
35,692 
40,331 
Accruals
750 
720 
38,734 
43,879 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Taxes and social security
86 
- 
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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