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Registration number: 05046084

Pipeline Creative Media Limited

Annual Report and Financial Statements

for the Year Ended 31 March 2025

 

Pipeline Creative Media Limited

Contents


 

Balance Sheet

1 to 2

 

Pipeline Creative Media Limited

Company registration number: 05046084
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

4,670

6,227

Current assets

1,216

1,545

Creditors: Amounts falling due within one year

(62,275)

(54,890)

Net current liabilities

(61,059)

(53,345)

Total assets less current liabilities

(56,389)

(47,118)

Accruals and deferred income

(445)

(440)

 

(56,834)

(47,558)

Capital and reserves

(56,834)

(47,558)

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the director on 23 December 2025
 

Mr G P Wilson
Director

   
     
 

Pipeline Creative Media Limited

Company registration number: 05046084
Balance Sheet as at 31 March 2025 (continued)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
33 Primroses
Deeping St James
PETERBOROUGH
PE6 8SW

These financial statements were authorised for issue by the director on 23 December 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3

Related party transactions

The financial statements have been prepared on a going concern basis as a result of the continued financial support by the director, in the form of an interest free loan.

Transactions with the director

2025

At 1 April 2024
£

Advances to director
£

At 31 March 2025
£

Mr G P Wilson

Loan from Director

(49,500)

(6,990)

(56,490)

2024

At 1 April 2023
£

Advances to director
£

At 31 March 2024
£

Mr G P Wilson

Loan from Director

(43,158)

(6,342)

(49,500)