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
Plm Media Limited
Company Information
for the year ended 30 November 2024
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
Plm Media Limited
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
229,672
207,127
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
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
Plm Media Limited
Notes to the Accounts
for the year ended 30 November 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings
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
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).