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Company Registration No. 13282054 (England and Wales)
PS MEDIA & ENTERTAINMENT LTD Unaudited accounts for the year ended 31 March 2025
PS MEDIA & ENTERTAINMENT LTD Unaudited accounts Contents
Page
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PS MEDIA & ENTERTAINMENT LTD Company Information for the year ended 31 March 2025
Director
Louise Briley Simmons
Company Number
13282054 (England and Wales)
Registered Office
OFFICE 3 DOWNS MEADOW STABLES RANMORE ROAD DORKING SURREY RH4 1HW ENGLAND
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PS MEDIA & ENTERTAINMENT LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
759 
Current assets
Debtors
11,200 
17,774 
Cash at bank and in hand
18 
54,377 
11,218 
72,151 
Creditors: amounts falling due within one year
(1,646)
(10,435)
Net current assets
9,572 
61,716 
Net assets
9,572 
62,475 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,472 
62,375 
Shareholders' funds
9,572 
62,475 
For the year ending 31 March 2025 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 her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 May 2025 and were signed on its behalf by
Louise Briley Simmons Director Company Registration No. 13282054
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PS MEDIA & ENTERTAINMENT LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
PS MEDIA & ENTERTAINMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 13282054. The registered office is OFFICE 3 DOWNS MEADOW STABLES, RANMORE ROAD, DORKING, SURREY, RH4 1HW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
3,039 
At 31 March 2025
3,039 
Depreciation
At 1 April 2024
2,280 
Charge for the year
759 
At 31 March 2025
3,039 
Net book value
At 31 March 2025
- 
At 31 March 2024
759 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,615 
15,774 
Other debtors
(415)
2,000 
11,200 
17,774 
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PS MEDIA & ENTERTAINMENT LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,950 
5,386 
Trade creditors
- 
188 
Taxes and social security
(865)
4,631 
Other creditors
(439)
- 
Loans from directors
- 
230 
1,646 
10,435 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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