Registration number:
Pan Media Holdings Ltd
for the Period from 9 March 2023 to 31 March 2024
Pan Media Holdings Ltd
Contents
Balance Sheet |
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Notes to the Unaudited Financial Statements |
Pan Media Holdings Ltd
Registration number: 14719789
Balance Sheet as at 31 March 2024
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2024 |
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Fixed assets |
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Investments |
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Current assets |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current liabilities |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Retained earnings |
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Shareholders' funds |
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The director's statements required by sections 475 (2) and (3) are shown on the following page which forms part of this Balance Sheet.
Pan Media Holdings Ltd
Registration number: 14719789
Balance Sheet as at 31 March 2024 (continued)
For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.
Approved and authorised by the
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Pan Media Holdings Ltd
Notes to the Unaudited Financial Statements for the Period from 9 March 2023 to 31 March 2024
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
England
These financial statements were authorised for issue by the
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
Investments
Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.
Interest income on debt securities, where applicable, is recognised in income using the effective interest method. Dividends on equity securities are recognised in income when receivable.
Pan Media Holdings Ltd
Notes to the Unaudited Financial Statements for the Period from 9 March 2023 to 31 March 2024 (continued)
Staff numbers |
The average number of persons employed by the company (including the director) during the period, was
Investments |
2024 |
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Investments in subsidiaries |
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Pan Media Holdings Ltd
Notes to the Unaudited Financial Statements for the Period from 9 March 2023 to 31 March 2024 (continued)
Creditors |
Creditors: amounts falling due within one year
Note |
2024 |
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Due within one year |
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Bank loans and overdrafts |
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Due after one year |
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Loans and borrowings |
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Creditors: amounts falling due after more than one year
Note |
2024 |
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Due after one year |
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Loans and borrowings |
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Share capital |
Allotted, called up and fully paid shares
2024 |
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No. |
£ |
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100 |
Pan Media Holdings Ltd
Notes to the Unaudited Financial Statements for the Period from 9 March 2023 to 31 March 2024 (continued)
Loans and borrowings |
2024 |
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Non-current loans and borrowings |
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Other borrowings |
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2024 |
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Current loans and borrowings |
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Other borrowings |
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