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Registered Number: 12408687
England and Wales
Unaudited Financial Statements
for the year ended 31 January 2025
for
PROPAGATE MEDIA LTD

PROPAGATE MEDIA LTD ###### Statement of Financial Position As at 31 January 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 2,346 |  |  | 2,933
Current assets |  | 1 |  |  | 23,770 |
Creditors: amount falling due within one year |  | (11,243) |  |  | (22,947) |
Net current assets/(liabilities) |  |  | (11,242) |  |  | 823
Total assets less current liabilities |  |  | (8,896) |  |  | 3,756
Creditors: amount falling due after more than one year |  |  | - |  |  | (2,223)
Provisions for liabilities |  |  | - |  |  | (612)
Net assets/(liabilities) |  |  | (8,896) |  |  | 921
Capital and reserves |  |  | (8,896) |  |  | 921
For the year ended 31 January 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Signed on behalf of the board of directors:
---------------------------------- Tyrone Clyde Pinnoy Director
Date approved: 02 September 2025 1

PROPAGATE MEDIA LTD ###### Notes to the Accounts For the year ended 31 January 2025
Statutory Information PROPAGATE MEDIA LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12408687, registration address 15 The Almonds, Bearsted, Maidstone, Kent, ME14 4LG, United Kingdom. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016). Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
2. | Average number of employees Average number of employees during the year were 2 (2024: 2).
2