smallAccCompHo_0921.xslt
Company Registration No. 05084738 (England and Wales)
PUSH UK LIMITED
Financial Statements
for the Period from 01 April 2024 to 31 March 2025

PUSH UK LIMITED

Financial Statements for the period ending 31 March 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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PUSH UK LIMITED

Financial Statements for the period ending 31 March 2025

Company Information

Company Details
Company Number 05084738
Registered Office 9 PRINCE EDWARDS MANSIONS HEREFORD ROAD
LONDON
W2 4WB
Directors
Directors who held office during the period were:
Daniel Adam STANTON   
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PUSH UK LIMITED

Financial Statements for the period ending 31 March 2025

Statement of Financial Position

12345678
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 4,118 2,539
Investments 6 386,741 500,000
Current Assets
Debtors due 90,006 27,706
Cash at bank and in hand 287,643 94,791
377,649 122,497
Creditors
Amount falling due within one year (209,247) (72,345)
Net Current Assets 168,402 50,152
Total Assets less current liabilities 559,261 552,691
Accruals and deferred income (301) (301)
Net Assets 558,960 552,390
Capital and Reserves
Called up Share Capital 102 1
Retained earnings at end of year 558,858 552,389
Shareholder funds 558,960 552,390
For the year ending 31/03/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 23 November 2025
Daniel Stanton
Company Registration No. 05084738
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PUSH UK LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

1. Statutory Information
PUSH UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05084738.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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PUSH UK LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 2
2024 2
4. Principal Activity
Brands and events
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PUSH UK LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

5. Fixed Assets
Computer Equipment Total
Cost or valuation £ £
At 01/04/2024 39,277 42,753
Additions 1,765 1,765
At 31/03/2025 41,042 44,518
Depreciation
At 01/04/2024 36,314 40,214
Charge for the year 137 186
At 31/03/2025 36,451 40,400
Net Book Value
At 31/03/2025 4,591 4,118
At 31/03/2024 2,963 2,539
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PUSH UK LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

6. Investments
Investments in Subsidiaries Other Investments - Listed Other Investments -Unlisted Total
£ £ £ £
Valuation at 01/04/2024 - 500,000 - 500,000
Additions - 386,741 - 386,741
Disposals - (500,000) - (500,000)
Adjustments - - - -
Valuation at 31/03/2025 - 386,741 - 386,741
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