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Company Registration No. 12079897 (England and Wales)
Play Pause Media Ltd Unaudited accounts for the year ended 31 July 2025
Play Pause Media Ltd Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
125,165
54,051
Current assets
21,197
23,580
Creditors: amounts falling due within one year
(43,031)
(47,961)
Net current liabilities
(21,834)
(24,381)
Total assets less current liabilities
103,331
29,670
Accruals and deferred income
(1,221)
(1,340)
Net assets
102,110
28,330
Capital and reserves
102,110
28,330
NOTES TO THE ACCOUNTS
1 Statutory information
Play Pause Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 12079897. The registered office is 21 Fish Street, Redbourn, St. Albans, Hertfordshire, AL3 7LP, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 July 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 8 October 2025
Elliott Charles Felton Director Company Registration No. 12079897
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