P1 ENTERTAINMENT LIMITED

Company Registration Number:
11905918 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

P1 ENTERTAINMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

P1 ENTERTAINMENT LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Borja Cantera Gomez
Registered office: Hamilton House
80, Stokes Croft
Office 5b2
Bristol
England
BS1 3QY
Company Registration Number: 11905918 (England and Wales)

P1 ENTERTAINMENT LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 2 2
Fixed Assets: 197,532 168,734
Current assets: 147,121 244,736
Creditors: amounts falling due within one year: ( 72,874 ) ( 94,005 )
Net current assets (liabilities): 74,247 150,731
Total assets less current liabilities: 271,781 319,467
Total net assets (liabilities): 271,781 319,467
Capital and reserves: 271,781 319,467

P1 ENTERTAINMENT LIMITED

Balance sheet continued

For the year ending 31 March 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 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 December 2025
And Signed On Behalf Of The Board By:

Name: Borja Cantera Gomez
Status: Director

The notes form part of these financial statements

P1 ENTERTAINMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 6

P1 ENTERTAINMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No