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REGISTERED NUMBER: 09645244 (England and Wales)















Steve Penk Media Ltd

Unaudited Financial Statements for the Year Ended 30 June 2024






Steve Penk Media Ltd (Registered number: 09645244)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Steve Penk Media Ltd

Company Information
for the Year Ended 30 June 2024







Directors: Stephen Penkethman
Helen Penkethman





Registered office: 118 Silverdale Avenue
Walton- On-Thames
Surrey
KT12 1EQ





Registered number: 09645244 (England and Wales)





Accountants: Leach Briely
Craven House
32 Lee Lane
Horwich
Bolton
BL6 7BY

Steve Penk Media Ltd (Registered number: 09645244)

Statement of Financial Position
30 June 2024

2024 2023
Notes £    £   
Current assets
Debtors 4 12,641 7,683
Cash at bank 81 767
12,722 8,450
Creditors
Amounts falling due within one year 5 12,961 11,799
Net current liabilities (239 ) (3,349 )
Total assets less current liabilities (239 ) (3,349 )

Capital and reserves
Called up share capital 6 100 100
Retained earnings (339 ) (3,449 )
Shareholders' funds (239 ) (3,349 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

Steve Penk Media Ltd (Registered number: 09645244)

Statement of Financial Position - continued
30 June 2024


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 27 March 2025 and were signed on its behalf by:





Stephen Penkethman - Director


Steve Penk Media Ltd (Registered number: 09645244)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. Statutory information

Steve Penk Media Ltd 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 receivable for radio broadcasting services provided.

Financial instruments
The company only enters into basic financial instruments that result in the recognition of the financial assets and liabilities such as trade and other debtors and creditors. These are measured at amortised cost and assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the statement of income and retained earnings.

Taxation
The taxation expense represents the aggregate amount of current tax recognised in the reporting year . Tax is recognised in the statement of income and retained earnings. Current tax is recognised on taxable profit for the current year.

Current tax is measured at the amounts of tax expected to be paid using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

3. Employees and directors

The average number of employees during the year was 2 (2023 - 2 ) .

4. Debtors: amounts falling due within one year
2024 2023
£    £   
Other debtors 12,641 7,683

Steve Penk Media Ltd (Registered number: 09645244)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

5. Creditors: amounts falling due within one year
2024 2023
£    £   
Trade creditors 780 516
Taxation and social security 1,433 535
Other creditors 10,748 10,748
12,961 11,799

6. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary 1 100 100

7. Directors' advances, credits and guarantees

The following advances and credits to directors subsisted during the years ended 30 June 2024 and 30 June 2023:

2024 2023
£    £   
Stephen Penkethman and Helen Penkethman
Balance outstanding at start of year 7,683 -
Amounts advanced 4,957 7,683
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 12,640 7,683