1 June 2023 false No description of principal activity Taxfiler 2024.7 09598691business:PrivateLimitedCompanyLtd2023-06-012024-05-31 095986912023-05-31 095986912023-06-012024-05-31 09598691business:AuditExemptWithAccountantsReport2023-06-012024-05-31 09598691business:FilletedAccounts2023-06-012024-05-31 095986912024-05-31 09598691business:Director12023-06-012024-05-31 09598691business:RegisteredOffice2023-06-012024-05-31 095986912023-05-31 09598691core:WithinOneYear2024-05-31 09598691core:WithinOneYear2023-05-31 09598691core:AfterOneYear2024-05-31 09598691core:AfterOneYear2023-05-31 09598691countries:EnglandWales2023-06-012024-05-31 095986912022-06-012023-05-31 09598691business:Micro-entities2023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 09598691 (England and Wales)
PARSONS GREEN MEDIA LIMITED Unaudited accounts for the year ended 31 May 2024
PARSONS GREEN MEDIA LIMITED Annual report and unaudited accounts for the year ended 31 May 2024
CONTENTS
PAGE
- 2 -
PARSONS GREEN MEDIA LIMITED Company Information for the year ended 31 May 2024
Director
James Parsons
Company Number
09598691 (England and Wales)
Registered Office
59 Highlands Road Leatherhead England KT228NW UNITED KINGDOM
Accountants
AMG FINANCIAL UK LTD 23 Canadian Crescent Selsey Chichester West Sussex PO20 0UQ
- 3 -
PARSONS GREEN MEDIA LIMITED Accountants' report
Accountants' report to the director of PARSONS GREEN MEDIA LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PARSONS GREEN MEDIA LIMITED for the year ended 31 May 2024 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of PARSONS GREEN MEDIA LIMITED, as a body, in accordance with the terms of our engagement letter dated 28 December 2017. Our work has been undertaken solely to prepare for your approval the accounts of PARSONS GREEN MEDIA LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PARSONS GREEN MEDIA LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that PARSONS GREEN MEDIA LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of PARSONS GREEN MEDIA LIMITED. You consider that PARSONS GREEN MEDIA LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of PARSONS GREEN MEDIA LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
AMG FINANCIAL UK LTD 23 Canadian Crescent Selsey Chichester West Sussex PO20 0UQ 5 February 2025
- 4 -
PARSONS GREEN MEDIA LIMITED Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
Fixed assets
194,946 
98,907 
Current assets
144,917 
84,627 
Prepayments and accrued income
13,503 
20,888 
Creditors: amounts falling due within one year
(111,147)
(41,226)
Net current assets
47,273 
64,289 
Total assets less current liabilities
242,219 
163,196 
Creditors: amounts falling due after more than one year
(64,929)
(78,928)
Accruals and deferred income
(500)
(400)
Net assets
176,790 
83,868 
Capital and reserves
176,790 
83,868 
NOTES TO THE ACCOUNTS
1 Statutory information
PARSONS GREEN MEDIA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09598691. The registered office is 59 Highlands Road, Leatherhead, England, KT228NW, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 May 2024 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 February 2025
James Parsons Director Company Registration No. 09598691
- 5 -