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Company Registration No. 7972483 (England and Wales)
PRJ MEDIA LTD Unaudited accounts for the year ended 31 March 2025
PRJ MEDIA LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PRJ MEDIA LTD Company Information for the year ended 31 March 2025
Director
Mr Jeffrey Prince
Company Number
7972483 (England and Wales)
Registered Office
34A The Brook Sutton Ely Cambridgeshire CB6 2QQ UK
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PRJ MEDIA LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
12,265
11,965
Creditors: amounts falling due within one year
6
(8,106)
(7,546)
Net current assets
4,159
4,419
Net assets
4,159
4,419
Capital and reserves
Called up share capital
1
1
Profit and loss account
4,158
4,418
Shareholders' funds
4,159
4,419
For the year 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 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 12 September 2025 and were signed on its behalf by
Mr Jeffrey Prince Director Company Registration No. 7972483
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PRJ MEDIA LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
PRJ MEDIA LTD is a private company, limited by shares, registered in England and Wales, registration number 7972483. The registered office is 34A The Brook, Sutton, Ely, Cambridgeshire, CB6 2QQ, UK.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% straight line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
102
At 31 March 2025
102
Depreciation
At 1 April 2024
102
At 31 March 2025
102
Net book value
At 31 March 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
12,265
11,965
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PRJ MEDIA LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,639
3,456
Taxes and social security
3,467
3,090
Accruals
1,000
1,000
8,106
7,546
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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