Company Registration No. 15041483 (England and Wales)
Podium Policy & Communications Limited
Unaudited accounts
for the year ended 31 August 2025
Podium Policy & Communications Limited
Unaudited accounts
Contents
Podium Policy & Communications Limited
Company Information
for the year ended 31 August 2025
Director
Mr Robert Pettigrew
Company Number
15041483 (England and Wales)
Registered Office
15 Bowen Lane
Petersfield
GU31 4DR
England
Accountants
Hampshire Accountancy Services
College Court
15 Bowen Lane
Petersfield
Hampshire
GU31 4DR
Podium Policy & Communications Limited
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
12,255
15,999
Creditors: amounts falling due within one year
(764)
(1,879)
Net current assets
12,747
15,382
Total assets less current liabilities
12,747
15,382
Creditors: amounts falling due after more than one year
(2,309)
(2,922)
Called up share capital
1
1
Profit and loss account
10,437
12,459
Shareholders' funds
10,438
12,460
For the year ending 31 August 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 and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 December 2025 and were signed on its behalf by
Mr Robert Pettigrew
Director
Company Registration No. 15041483
Podium Policy & Communications Limited
Notes to the Accounts
for the year ended 31 August 2025
Podium Policy & Communications Limited is a private company, limited by shares, registered in England and Wales, registration number 15041483. The registered office is 15 Bowen Lane, Petersfield, GU31 4DR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
1,256
1,262
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
8
1,279
6
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
2,309
2,922
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).