PRESSHOP MEDIA UK LIMITED

Company Registration Number:
13522872 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2025

Period of accounts

Start date: 1 August 2024

End date: 31 July 2025

PRESSHOP MEDIA UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Directors report
Balance sheet
Additional notes
Balance sheet notes

PRESSHOP MEDIA UK LIMITED

Directors' report period ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Directors

The director shown below has held office during the whole of the period from
1 August 2024 to 31 July 2025

Raneeta NANDA


The director shown below has held office during the period of
7 January 2025 to 31 July 2025

Ritchie NANDA


Secretary Ritchie NANDA

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
22 August 2025

And signed on behalf of the board by:
Name: Ritchie NANDA
Status: Secretary

PRESSHOP MEDIA UK LIMITED

Balance sheet

As at 31 July 2025

Notes 2025 2024


£

£
Fixed assets
Intangible assets: 3 306,450 306,450
Total fixed assets: 306,450 306,450
Current assets
Cash at bank and in hand: 68,549 191
Total current assets: 68,549 191
Creditors: amounts falling due within one year: 4 ( 383,267 ) ( 262,360 )
Net current assets (liabilities): (314,718) (262,169)
Total assets less current liabilities: (8,268) 44,281
Total net assets (liabilities): (8,268) 44,281
Capital and reserves
Called up share capital: 3 3
Share premium account: 309,000 200,000
Profit and loss account: (317,271 ) (155,722 )
Total Shareholders' funds: ( 8,268 ) 44,281

The notes form part of these financial statements

PRESSHOP MEDIA UK LIMITED

Balance sheet statements

For the year ending 31 July 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 4 September 2025
and signed on behalf of the board by:

Name: Raneeta NANDA
Status: Director

The notes form part of these financial statements

PRESSHOP MEDIA UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Intangible fixed assets amortisation policy

    Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortization.

PRESSHOP MEDIA UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 3 3

PRESSHOP MEDIA UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 August 2024 306,450 306,450
Additions
Disposals
Revaluations
Transfers
At 31 July 2025 306,450 306,450
Amortisation
At 1 August 2024 0 0
Charge for year
On disposals
Other adjustments
At 31 July 2025 0 0
Net book value
At 31 July 2025 306,450 306,450
At 31 July 2024 306,450 306,450

PRESSHOP MEDIA UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Other creditors 383,267 262,360
Total 383,267 262,360

This balance comprises the following: Loan from Raneeta Nanda: £207,267 Loan from Ritchie Nanda: £176,000 The above balances represent unsecured amounts repayable on demand. The loans from Raneeta Nanda and Ritchie Nanda are interest free and have no fixed repayment terms.