IRIS Accounts Production v25.1.4.42 11199340 director 1.4.24 31.3.25 31.3.25 false true false false true false "A" Ordinary 1.00000 "B" Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh111993402024-03-31111993402025-03-31111993402024-04-012025-03-31111993402023-03-31111993402023-04-012024-03-31111993402024-03-3111199340ns15:EnglandWales2024-04-012025-03-3111199340ns14:PoundSterling2024-04-012025-03-3111199340ns10:Director12024-04-012025-03-3111199340ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3111199340ns10:SmallEntities2024-04-012025-03-3111199340ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3111199340ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3111199340ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3111199340ns10:FullAccounts2024-04-012025-03-3111199340ns10:OrdinaryShareClass12024-04-012025-03-3111199340ns10:OrdinaryShareClass22024-04-012025-03-3111199340ns10:RegisteredOffice2024-04-012025-03-3111199340ns5:CurrentFinancialInstruments2025-03-3111199340ns5:CurrentFinancialInstruments2024-03-3111199340ns5:Non-currentFinancialInstruments2025-03-3111199340ns5:Non-currentFinancialInstruments2024-03-3111199340ns5:ShareCapital2025-03-3111199340ns5:ShareCapital2024-03-3111199340ns5:RetainedEarningsAccumulatedLosses2025-03-3111199340ns5:RetainedEarningsAccumulatedLosses2024-03-3111199340ns5:PlantMachinery2024-04-012025-03-3111199340ns5:FurnitureFittings2024-04-012025-03-3111199340ns5:ComputerEquipment2024-04-012025-03-3111199340ns5:PlantMachinery2024-03-3111199340ns5:FurnitureFittings2024-03-3111199340ns5:ComputerEquipment2024-03-3111199340ns5:PlantMachinery2025-03-3111199340ns5:FurnitureFittings2025-03-3111199340ns5:ComputerEquipment2025-03-3111199340ns5:PlantMachinery2024-03-3111199340ns5:FurnitureFittings2024-03-3111199340ns5:ComputerEquipment2024-03-3111199340ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-3111199340ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3111199340ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2025-03-3111199340ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2024-03-3111199340ns5:DeferredTaxation2024-03-3111199340ns5:DeferredTaxation2025-03-3111199340ns10:OrdinaryShareClass12025-03-3111199340ns10:OrdinaryShareClass22025-03-3111199340ns5:RetainedEarningsAccumulatedLosses2024-03-3111199340ns5:RetainedEarningsAccumulatedLosses2024-04-012025-03-31
REGISTERED NUMBER: 11199340 (England and Wales)















Pressing Matters Production Ltd.

Unaudited Financial Statements for the Year Ended 31st March 2025






Pressing Matters Production Ltd. (Registered number: 11199340)






Contents of the Financial Statements
for the year ended 31st March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Pressing Matters Production Ltd.

Company Information
for the year ended 31st March 2025







DIRECTOR: D Hughes



REGISTERED OFFICE: 8, Blandfield Road
london
SW12 8BG



REGISTERED NUMBER: 11199340 (England and Wales)



ACCOUNTANTS: The Decimal Place
8 Blandfield Road
London
SW12 8BG



BANKERS: HSBC

Pressing Matters Production Ltd. (Registered number: 11199340)

Balance Sheet
31st March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,128 4,491

CURRENT ASSETS
Debtors 5 10,622 16,369
Cash at bank 12,557 13,537
23,179 29,906
CREDITORS
Amounts falling due within one
year

6

12,171

11,515
NET CURRENT ASSETS 11,008 18,391
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,136

22,882

CREDITORS
Amounts falling due after more than
one year

7

(11,725

)

(21,542

)

PROVISIONS FOR LIABILITIES 8 - (853 )
NET ASSETS 411 487

Pressing Matters Production Ltd. (Registered number: 11199340)

Balance Sheet - continued
31st March 2025

2025 2024
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 10 311 387
SHAREHOLDERS' FUNDS 411 487

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10th July 2025 and were signed by:





D Hughes - Director


Pressing Matters Production Ltd. (Registered number: 11199340)

Notes to the Financial Statements
for the year ended 31st March 2025

1. STATUTORY INFORMATION

Pressing Matters Production 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 states the value of work carried out in the accounting period and is stated net of value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Fixtures and fittings - 25% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Pressing Matters Production Ltd. (Registered number: 11199340)

Notes to the Financial Statements - continued
for the year ended 31st March 2025

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1st April 2024
and 31st March 2025 11,568 2,074 12,103 25,745
DEPRECIATION
At 1st April 2024 7,550 2,073 11,631 21,254
Charge for year 2,892 - 471 3,363
At 31st March 2025 10,442 2,073 12,102 24,617
NET BOOK VALUE
At 31st March 2025 1,126 1 1 1,128
At 31st March 2024 4,018 1 472 4,491

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2025 2024
£    £   
Trade debtors 9,057 16,369
Directors' current accounts 1,565 -
10,622 16,369

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors - (1 )
Tax 7,015 3,706
VAT 2,592 5,146
Directors' current accounts - 250
Accruals and deferred income 2,564 2,414
12,171 11,515

Pressing Matters Production Ltd. (Registered number: 11199340)

Notes to the Financial Statements - continued
for the year ended 31st March 2025

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE
THAN ONE YEAR
2025 2024
£    £   
Bank loans - 2-5 years 11,725 21,542

8. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax - 853

Deferred
tax
£   
Balance at 1st April 2024 853
re : accelerated capital
allowances claim
Balance at 31st March 2025 853

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
80 "A" Ordinary £1 95 95
20 "B" Ordinary £1 5 5
100 100

10. RESERVES
Retained
earnings
£   

At 1st April 2024 387
Profit for the year 27,424
Dividends (27,500 )
At 31st March 2025 311