PENDRAGON INTERNATIONAL MEDIA LTD

Company Registration Number:
08996354 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

PENDRAGON INTERNATIONAL MEDIA LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

PENDRAGON INTERNATIONAL MEDIA LTD

Balance sheet

As at 31 December 2024


Notes
2024
8 months to 31 December 2023


£
£
Fixed assets
Tangible assets: 3 8,193 6,431
Total fixed assets: 8,193 6,431
Current assets
Debtors: 4 265,510 239,679
Cash at bank and in hand: 211,910 130,014
Total current assets: 477,420 369,693
Creditors: amounts falling due within one year: 5 (734,741) (105,298)
Net current assets (liabilities): (257,321) 264,395
Total assets less current liabilities: (249,128) 270,826
Total net assets (liabilities): (249,128) 270,826
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (249,228) 270,726
Shareholders funds: (249,128) 270,826

The notes form part of these financial statements

PENDRAGON INTERNATIONAL MEDIA LTD

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 December 2025
and signed on behalf of the board by:

Name: Mr K Sorkin
Status: Director

The notes form part of these financial statements

PENDRAGON INTERNATIONAL MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PENDRAGON INTERNATIONAL MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 8 months to 31 December 2023
Average number of employees during the period 24 19

PENDRAGON INTERNATIONAL MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 25,764
Additions 6,761
At 31 December 2024 32,525
Depreciation
At 01 January 2024 19,333
Charge for year 4,999
At 31 December 2024 24,332
Net book value
At 31 December 2024 8,193
At 31 December 2023 6,431

PENDRAGON INTERNATIONAL MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Debtors

2024 8 months to 31 December 2023
££
Debtors due after more than one year: 0 0

PENDRAGON INTERNATIONAL MEDIA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Creditors: amounts falling due within one year note

Trade creditors 125,470 96,405 Corporation tax 0 1,067 Other taxation 47,661 0 Other creditors 561,610 7,826