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REGISTERED NUMBER: 08473044 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 March 2024

for

PAX 6 MEDIA LIMITED

PAX 6 MEDIA LIMITED (BY SHARES) (REGISTERED NUMBER: 08473044)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2


PAX 6 MEDIA LIMITED (BY SHARES)

Company Information
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: T Beldam
G Bolton





REGISTERED OFFICE: 22a Islington Road
Southville
Bristol
BS3 1QB





REGISTERED NUMBER: 08473044 (England and Wales)





ACCOUNTANTS: Haines Watts
Chartered Accountants
Bath House
6 - 8 Bath Street
Bristol
BS1 6HL

PAX 6 MEDIA LIMITED (BY SHARES) (REGISTERED NUMBER: 08473044)

Balance Sheet
31 MARCH 2024

2024 2023
£    £   
FIXED ASSETS 93,719 62,734

CURRENT ASSETS 31,140 9,522

PREPAYMENTS AND ACCRUED INCOME 1,353 6,303

CREDITORS
Amounts falling due within one year (29,902 ) (3,274 )
NET CURRENT ASSETS 2,591 12,551
TOTAL ASSETS LESS CURRENT
LIABILITIES

96,310

75,285

ACCRUALS AND DEFERRED INCOME (1,990 ) (1,500 )
NET ASSETS 94,320 73,785

CAPITAL AND RESERVES 94,320 73,785

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
T Beldam
Balance outstanding at start of year 2,736 50
Amounts advanced 52,970 42,686
Amounts repaid (40,000 ) (40,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 15,706 2,736

The directors loan is repayable on demand and interest is charged using HMRC's advisory interest rates.



PAX 6 MEDIA LIMITED (BY SHARES) (REGISTERED NUMBER: 08473044)

Balance Sheet - continued
31 MARCH 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 16 November 2024 and were signed on its behalf by:





T Beldam - Director