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Unaudited Financial Statements

for the Year Ended 31 December 2024

for

Public Eye Communications Limited

Public Eye Communications Limited (Registered number: 02634895)

Contents of the Financial Statements
for the Year Ended 31 December 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Public Eye Communications Limited

Company Information
for the Year Ended 31 December 2024







DIRECTORS: Miss G Lowe
Mrs C A Gregory
Mrs P Weldon





REGISTERED OFFICE: 8-10 South Street
Epsom
Surrey
KT18 7PF





REGISTERED NUMBER: 02634895 (England and Wales)





ACCOUNTANTS: Williams & Co Epsom LLP
Chartered Accountants
8-10 South Street
Epsom
Surrey
KT18 7PF

Public Eye Communications Limited (Registered number: 02634895)

Balance Sheet
31 December 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 44,198 72,967

CURRENT ASSETS
Debtors 5 431,509 92,881
Cash at bank and in hand 614,336 651,758
1,045,845 744,639
CREDITORS
Amounts falling due within one year 6 341,953 259,004
NET CURRENT ASSETS 703,892 485,635
TOTAL ASSETS LESS CURRENT
LIABILITIES

748,090

558,602

CREDITORS
Amounts falling due after more than one
year

7

(13,463

)

(21,581

)

PROVISIONS FOR LIABILITIES 9 (2,016 ) (3,058 )
NET ASSETS 732,611 533,963

CAPITAL AND RESERVES
Called up share capital 10 200 200
Retained earnings 732,411 533,763
SHAREHOLDERS' FUNDS 732,611 533,963

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 March 2025 and were signed on its behalf by:





Mrs C A Gregory - Director


Public Eye Communications Limited (Registered number: 02634895)

Notes to the Financial Statements
for the Year Ended 31 December 2024


1. STATUTORY INFORMATION

Public Eye Communications Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - Straight line over 3 years
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 12 (2023 - 12 ) .

Public Eye Communications Limited (Registered number: 02634895)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024


4. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 January 2024 33,380 55,950 89,330
Additions 2,159 - 2,159
At 31 December 2024 35,539 55,950 91,489
DEPRECIATION
At 1 January 2024 15,197 1,166 16,363
Charge for year 12,278 18,650 30,928
At 31 December 2024 27,475 19,816 47,291
NET BOOK VALUE
At 31 December 2024 8,064 36,134 44,198
At 31 December 2023 18,183 54,784 72,967

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 56,008 51,655
Other debtors 361,801 26,533
Prepayments and accrued income 13,700 14,693
431,509 92,881

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts (see note 8) 11,925 14,369
Trade creditors 13,899 35,855
Tax 239,266 149,109
Social security and other taxes 24,795 18,653
VAT 50,068 41,016
Directors' current accounts - 2
Accruals and deferred income 2,000 -
341,953 259,004

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Hire purchase contracts (see note 8) 13,463 21,581

8. LEASING AGREEMENTS

Minimum lease payments under hire purchase fall due as follows:

2024 2023
£    £   
Net obligations repayable:
Within one year 11,925 14,369
Between one and five years 13,463 21,581
25,388 35,950

Public Eye Communications Limited (Registered number: 02634895)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024


9. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 2,016 3,058

Deferred
tax
£   
Balance at 1 January 2024 3,058
Credit to Statement of Income and Retained Earnings during year (1,042 )
Balance at 31 December 2024 2,016

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number: Class: Nominal 2023 2022
Value: £ £
100 Ordinary £1 100 100
87 A Ordinary £1 87 87
3 B Ordinary £1 3 3
10 C Ordinary £1 10 10
200 200

11. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs C A Gregory.