PW MEDIA LTD.

Registered Number
13219623
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2025

PW MEDIA LTD.

Company Information
for the year from 1 March 2024 to 28 February 2025


Directors	WHELAN, Karen Ann
	WHELAN, Peter Geoffrey


Registered Number	13219623 (England and Wales)

PW MEDIA LTD.

Balance Sheet as at
28 February 2025

	2025 £	2024 £

Fixed Assets	1,723	2,857

Current Assets	65,401	84,691
Prepayments and accrued income	14,170	4,623
Creditors amounts falling due within one year	(84,950)	(31,380)
Net current assets (liabilities)	(5,379)	57,934

Total assets less current liabilities	(3,656)	60,791

Provisions for liabilities	(22,875)	(26,442)
Accruals and deferred income	(3,277)	(21,738)
Net assets (liabilities)	(29,808)	12,611
Capital and reserves	(29,808)	12,611

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).
Directors advances, credits and guarantees
The company extended loans to Directors that were outstanding at the year-end: Karen Whelan: 2025 (2024) £18,599 (£7,828) Peter Whelan: 2025 (2024) £22,879 (£5,074) The loans are interest-free and repayable on demand.

The financial statements were approved and authorised for issue by the Board of Directors on 29 November 2025, and are signed on its behalf by:

WHELAN, Peter Geoffrey
Director
Registered Company No. 13219623