Company Accounts and Tax Online 13601741 Board of Directors 1.10.24 30.9.25 30.9.25 No description of principal activity true 13601741 uk-bus:EntityNoLongerTradingButTradedInPast 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure 13601741 2023-10-01 2024-09-30 13601741 2025-09-30 13601741 2024-10-01 2025-09-30 13601741 2024-09-30 13601741 countries:EnglandWales 2024-10-01 2025-09-30 13601741 curr:PoundSterling 2024-10-01 2025-09-30 13601741 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13601741 uk-bus:Micro-entities 2024-10-01 2025-09-30 13601741 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 13601741 uk-bus:FullAccounts 2024-10-01 2025-09-30 13601741 uk-bus:RegisteredOffice 2024-10-01 2025-09-30 13601741 uk-bus:Director1 2024-10-01 2025-09-30 13601741 uk-bus:Director1 2024-10-01 13601741 uk-bus:Director1 2025-09-30 13601741 core:AfterOneYear 2025-09-30 13601741 core:AfterOneYear 2024-09-30 13601741 core:WithinOneYear 2025-09-30 13601741 core:WithinOneYear 2024-09-30 13601741 core:WithinOneYear 2024-10-01 2025-09-30 13601741 core:AfterOneYear 2025-09-30 13601741 core:AfterOneYear 2024-09-30 13601741 core:AfterOneYear 2024-10-01 2025-09-30 13601741 core:ShareCapital 2025-09-30 13601741 core:ShareCapital 2024-09-30 13601741 core:RevaluationReserve 2025-09-30 13601741 core:RevaluationReserve 2024-09-30 13601741 core:RetainedEarningsAccumulatedLosses 2025-09-30 13601741 core:RetainedEarningsAccumulatedLosses 2024-09-30 13601741 1 2024-10-01 2025-09-30

# POETICS MEDIA & MANAGEMENT LIMITED

## Company Registration Number:
13601741 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2025

## (Dormant)

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# POETICS MEDIA & MANAGEMENT LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# POETICS MEDIA & MANAGEMENT LIMITED

## Company Information

for the Period Ended 30 September 2025

Registered office: |  | 40 Norton Gardens London England SW16 4SZ
Company Registration Number: |  | 13601741 (England and Wales)

# POETICS MEDIA & MANAGEMENT LIMITED

## Balance sheet

As at 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Creditors: amounts falling due within one year: | ( 7,239 ) | ( 7,239 )
Net current assets (liabilities): | ( 7,239 ) | ( 7,239 )
Total assets less current liabilities: | ( 7,239 ) | ( 7,239 )
Total net assets (liabilities): | ( 7,239 ) | ( 7,239 )
Capital and reserves: | ( 7,239 ) | ( 7,239 )

# POETICS MEDIA & MANAGEMENT LIMITED

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 30 September 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 15 October 2025
And Signed On Behalf Of The Board By:

Name: Rakhim Thomas
Status: Director

The notes form part of these financial statements

# POETICS MEDIA & MANAGEMENT LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 1

# POETICS MEDIA & MANAGEMENT LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No