PHEASANT MEDIA LIMITED

PHEASANT MEDIA LIMITED
Contents Page
For the year ended 31 March 2025

Company information	1
Directors' report	2
Accountants' report	3
Statement of financial position	4

PHEASANT MEDIA LIMITED
Company Information
For the year ended 31 March 2025

Directors	Mark DAVIS Gitangeli SAPRA
Registered Number	05727912
Registered Office	Unit 158 264 Lavender Hill Clapham Junction, London, England, SW11 1LJ London Greater London SW11 1LJ
Accountants	EHK Consulting Limited 434 FINCHLEY ROAD London NW2 2HY

1

PHEASANT MEDIA LIMITED
Directors' Report
For the year ended 31 March 2025

Director's report and financial statements

The directors present his/her/their report and accounts for the year ended 31 March 2025.

Directors

The directors who served the company throughout the year were as follows:

Mark DAVIS

Gitangeli SAPRA

This report was approved by the board and signed on its behalf by:

----------------------------------
Mark DAVIS
Director

Date approved: 29 December 2025

2

PHEASANT MEDIA LIMITED Accountants' Report For the year ended 31 March 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. EHK Consulting Limited 31 March 2025 .................................................... EHK Consulting Limited 434 FINCHLEY ROAD London NW2 2HY 29 December 2025 3

PHEASANT MEDIA LIMITED
Accountants' Report
For the year ended 31 March 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
EHK Consulting Limited
31 March 2025

....................................................

EHK Consulting Limited
434 FINCHLEY ROAD
London
NW2 2HY
29 December 2025

3

PHEASANT MEDIA LIMITED
Statement of Financial Position
As at 31 March 2025

	31/03/2025		31/03/2024
	£	£	£	£
Current assets	105,969		121,699
Creditors: amount falling due within one year	(6,796)		(20,256)
Net current assets		99,173		101,443
Total assets less current liabilities		99,173		101,443
Net assets		99,173		101,443


Capital and reserves		99,173		101,443

NOTES TO THE ACCOUNTS

General Information

PHEASANT MEDIA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05727912, registration address Unit 158 264 Lavender Hill, Clapham Junction, London, England, SW11 1LJ, London, Greater London, SW11 1LJ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

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

Directors' 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 29 December 2025 and were signed on its behalf by:

--------------------------------
Mark DAVIS
Director

4

Registered Number: 05727912
England and Wales
PHEASANT MEDIA LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025