PELLICLE MAGAZINE LTD

Company Registration Number:
11895360 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

PELLICLE MAGAZINE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PELLICLE MAGAZINE LTD

Company Information

for the Period Ended 31 March 2025




Registered office: 24
Farmer Street
Stockport
Greater Manchester
GBR
SK4 1NF
Company Registration Number: 11895360 (England and Wales)

PELLICLE MAGAZINE LTD

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 50,838 40,797
Staff Costs ( 44,403 ) ( 39,976 )
Other charges ( 7,631 ) ( 2,090 )
Profit or (Loss) for Period ( 1,196 ) ( 1,269 )

PELLICLE MAGAZINE LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 1,919 3,116
Net current assets (liabilities): 1,919 3,116
Total assets less current liabilities: 1,919 3,116
Provision for liabilities: ( 1,919 ) ( 3,116 )
Total net assets (liabilities): 0 0
Capital and reserves: 0 0

PELLICLE MAGAZINE LTD

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 April 2025
And Signed On Behalf Of The Board By:

Name: Matthew Curtis
Status: Director

The notes form part of these financial statements

PELLICLE MAGAZINE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 0

PELLICLE MAGAZINE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No