|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
06507968
|
|
|
S H Media (London) Limited
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 January 2026
|
|
|
|
|
|
|
2026
|
|
2025
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
2,615
|
|
|
|
512
|
|
|
Current assets
|
35,735
|
|
|
|
54,878
|
|
|
|
|
Creditors: amounts falling due within one year
|
(13,463)
|
|
|
|
(50,373)
|
|
|
|
|
Net current assets
|
|
|
22,272
|
|
|
|
4,505
|
|
|
NET ASSETS
|
|
|
24,887
|
|
|
|
5,017
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
24,887
|
|
|
|
5,017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
S H Media (London) Limited is a private company registered in England and Wales. Its registered number is 06507968. The company is limited by shares. Its registered office is Susan Hepburn Clinics, 75 Harley Street, London, London, W1G 8QL.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 2 (2025 - 2).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2026.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The financial statements have been prepared in accordance with the micro-entity provisions.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Signed by:
|
|
|
|
|
|
Mrs S Hepburn, Director
|
|
|
|
|
|
|
|
|
|
|
29 April 2026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|