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Company Registration No. 06439870 (England and Wales)
Plm Media Limited Unaudited accounts for the year ended 30 November 2024
Plm Media Limited Unaudited accounts Contents
Page
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Plm Media Limited Company Information for the year ended 30 November 2024
Director
Paul Martin
Company Number
06439870 (England and Wales)
Registered Office
92 Beckenham Lane Bromley Kent BR2 0DW England
Accountants
AW Accountancy & Bookkeeping Kingfisher House 21-23 Elmfield Road Bromley BR1 1LT
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Plm Media Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
312 
400 
Current assets
Debtors
13,498 
5,766 
Cash at bank and in hand
229,672 
207,127 
243,170 
212,893 
Creditors: amounts falling due within one year
(25,852)
(23,871)
Net current assets
217,318 
189,022 
Total assets less current liabilities
217,630 
189,422 
Creditors: amounts falling due after more than one year
(3,235)
(3,235)
Net assets
214,395 
186,187 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
214,394 
186,186 
Shareholders' funds
214,395 
186,187 
For the year ending 30 November 2024 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 his 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 29 August 2025 and were signed on its behalf by
Paul Martin Director Company Registration No. 06439870
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Plm Media Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Plm Media Limited is a private company, limited by shares, registered in England and Wales, registration number 06439870. The registered office is 92 Beckenham Lane, Bromley, Kent, BR2 0DW, 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.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2023
3,359 
At 30 November 2024
3,359 
Depreciation
At 1 December 2023
2,959 
Charge for the year
88 
At 30 November 2024
3,047 
Net book value
At 30 November 2024
312 
At 30 November 2023
400 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,498 
5,766 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
18,188 
16,330 
Other creditors
7,114 
7,541 
Accruals
550 
- 
25,852 
23,871 
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Plm Media Limited Notes to the Accounts for the year ended 30 November 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
3,235 
3,235 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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