Sovereign Media Management Limited

Registered number: 12912889

	30 June 2025	30 September 2024
	£	£
Fixed assets	7,122,072	7,122,072

Current assets	1,827,741	1,105,601
Prepayments and accrued income	653,316	398,374
Creditors: Amounts Falling Due Within One Year	(6,445 )	(37,134 )

NET CURRENT ASSETS	2,474,612	1,466,841

TOTAL ASSETS LESS CURRENT LIABILITIES	9,596,684	8,588,913

Accruals and deferred income	-	(2,500 )

NET ASSETS	9,596,684	8,586,413

CAPITAL AND RESERVES	9,596,684	8,586,413

Notes

1. Revision by Replacement

The financial statements for the period ended 30 June 2025 have been revised.

These financial statements:

replace the original financial statements;
are now the statutory financial statements;
have been prepared as at the date of the original financial statements, and not as at the date of the revision and accordingly do not deal with events between those dates.

The original accounts did not comply with the requirements of the Companies Act 2006 because management charge income of £339,923 accrued at 30 September 2024 was incorrectly reversed in the period ended 30 June 2025.

The correction increases profit for the period, prepayments and accrued income, and net assets at 30 June 2025, by £339,923.

2. General Information

Sovereign Media Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12912889 . The registered office is Coveham House, Downside Bridge Road, Cobham, KT11 3EP.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 3 (2024: 3)

For the period ending 30 June 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr A Roald

Director

01/10/2026