Pencil Media Solutions Limited

Registered number: 13252792

	2025	2024
	£	£

Current assets	23,692	196,395
Creditors: Amounts Falling Due Within One Year	(104,236 )	(148,471 )

NET CURRENT ASSETS (LIABILITIES)	(80,544 )	47,924

TOTAL ASSETS LESS CURRENT LIABILITIES	(80,544 )	47,924

Creditors: Amounts Falling Due After More Than One Year	175,500	-

NET ASSETS	94,956	47,924

CAPITAL AND RESERVES	94,956	47,924

Notes

1. General Information

Pencil Media Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13252792 . The registered office is 8 Longland Gardens, Longlevens, Gloucester, Gloucestershire, GL2 9RA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 2)

For the year ending 28 February 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 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Ben Bestford

Director

3 September 2025