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COMPANY REGISTRATION NUMBER: 07987425
Public Policy Media Ltd
Filleted Unaudited Financial Statements
31 March 2025
Public Policy Media Ltd
Statement of Financial Position
31 March 2025
2025
2024
£
£
£
Fixed assets
806
602
----
----
Current assets
12,068
52,905
Creditors: amounts falling due within one year
7,234
16,278
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--------
Net current assets
4,834
36,627
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--------
Total assets less current liabilities
5,640
37,229
Accruals and deferred income
550
-------
--------
5,090
37,229
-------
--------
Capital and reserves
5,090
37,229
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Director's advances, credits and guarantees
During the year the company made advances of £31,733 (2024 - £22,894) to the director. Interest was charged at a rate of 2.25% and the loan was repaid within nine months after year end. No other transactions with related parties were undertaken such as are required to be disclosed under FRS 105.
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 June 2025 , and are signed on behalf of the board by:
Mr R Vize
Director
Company registration number: 07987425
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Alderwick James & Co, 4 The Sanctuary, 23 Oakhill Grove, Surbiton, Surrey, KT6 6DU.