Smyly Media Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 16175125

		31 March 2026
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		721

			721
CURRENT ASSETS
Debtors	5	62,517
Cash at bank and in hand		21,347

		83,864
Creditors: Amounts Falling Due Within One Year	6	(59,058 )

NET CURRENT ASSETS (LIABILITIES)			24,806

TOTAL ASSETS LESS CURRENT LIABILITIES			25,527

NET ASSETS			25,527

CAPITAL AND RESERVES
Called up share capital	7		1
Profit and Loss Account			25,526

SHAREHOLDERS' FUNDS			25,527

For the period ending 31 March 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr George Smyly

Director

07/10/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Smyly Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16175125 . The registered office is Flat 7 24-28 Nelsons Row, London, SW4 7JT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% Straight line

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 10 January 2025	-
Additions	1,038

As at 31 March 2026	1,038

Depreciation
As at 10 January 2025	-
Provided during the period	317

As at 31 March 2026	317

...CONTINUED

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Smyly Media Limited

Notes to the Financial Statements (continued)

For the Period 10 January 2025 to 31 March 2026

Net Book Value
As at 31 March 2026	721

As at 10 January 2025	-

5. Debtors

	31 March 2026
	£
Due within one year
Trade debtors	50,105
Other debtors	12,412

	62,517

6. Creditors: Amounts Falling Due Within One Year

	31 March 2026
	£
Trade creditors	2,620
Corporation tax	16,492
VAT	7,398
Other creditors	34
Accruals and deferred income	24,902
Directors' loan accounts	7,612

	59,058

7. Share Capital

	31 March 2026
	£
Allotted, Called up and fully paid	1

8. Dividends

	31 March 2026
	£
On equity shares:
Interim dividend paid	37,000

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