21 March 2024 false Taxfiler 2024.6 15581500 business:PrivateLimitedCompanyLtd 2024-03-21 2025-03-31 15581500 2024-03-20 15581500 2024-03-21 2025-03-31 15581500 business:AuditExemptWithAccountantsReport 2024-03-21 2025-03-31 15581500 business:FilletedAccounts 2024-03-21 2025-03-31 15581500 2025-03-31 15581500 business:Director1 2024-03-21 2025-03-31 15581500 business:RegisteredOffice 2024-03-21 2025-03-31 15581500 core:WithinOneYear 2025-03-31 15581500 countries:EnglandWales 2024-03-21 2025-03-31 15581500 business:Micro-entities 2024-03-21 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15581500 (England and Wales)
Penmar Media Limited Unaudited accounts for the period from 21 March 2024 to 31 March 2025
Penmar Media Limited Annual report and unaudited accounts for the period from 21 March 2024 to 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Penmar Media Limited Company Information for the period from 21 March 2024 to 31 March 2025
Director
Benjamin Willem Sudmann
Company Number
15581500 (England and Wales)
Registered Office
16 Wingate Square London SW4 0AF England
Accountants
My Tax Helper Ltd Office 10 7 Throwley Way Sutton Surrey SM14AF
- 3 -
Penmar Media Limited Statement of Financial Position as at 31 March 2025
2025
£
Fixed assets
1,240
Current assets
166,275
Creditors: amounts falling due within one year
(57,589)
Net current assets
108,686
Total assets less current liabilities
109,926
Accruals and deferred income
(2,340)
Net assets
107,586
Capital and reserves
107,586
NOTES TO THE ACCOUNTS
1 Statutory information
Penmar Media Limited is a private company, limited by shares, registered in England and Wales, registration number 15581500. The registered office is 16 Wingate Square, London, SW4 0AF, England.
2 Average number of employees
During the period the average number of employees was 1.
For the period ending 31 March 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 August 2025
Benjamin Willem Sudmann Director Company Registration No. 15581500
- 4 -