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# PARTISAN MEDIA LIMITED

## Company Registration Number:
08016239 (England and Wales)

## Unaudited micro entity accounts for the year ended 05 April 2025

## Period of accounts

## Start date: 06 April 2024

## End date: 05 April 2025

# PARTISAN MEDIA LIMITED

## Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# PARTISAN MEDIA LIMITED

## Company Information

for the Period Ended 05 April 2025

Registered office: |  | 4c Portman Mansions Chiltern Street London W1U 6NS
Company Registration Number: |  | 08016239 (England and Wales)

# PARTISAN MEDIA LIMITED

## Profit and Loss Account

for the Period Ended 05 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 381 | 33,162
Cost of Materials | ( 58 ) | ( 425 )
Staff Costs | ( 11,342 ) | ( 14,126 )
Other charges | ( 7,030 ) | ( 30,636 )
Profit or (Loss) for Period | ( 18,049 ) | ( 12,025 )

# PARTISAN MEDIA LIMITED

## Balance sheet

As at 05 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Current assets: | 1,750 | 3,529
Net current assets (liabilities): | 1,750 | 3,529
Total assets less current liabilities: | 1,751 | 3,530
Creditors: amounts falling due after more than one year: | ( 143,000 ) | ( 125,000 )
Total net assets (liabilities): | ( 141,249 ) | ( 121,470 )
Capital and reserves: | ( 141,249 ) | ( 121,470 )

# PARTISAN MEDIA LIMITED

## Balance sheet continued

For the year ending 5 April 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 2 January 2026
And Signed On Behalf Of The Board By:

Name: Nina Kojima
Status: Director

The notes form part of these financial statements

# PARTISAN MEDIA LIMITED

## Footnotes to the Financial Statements

for the Period Ended 05 April 2025

- ## 1. Employee Information

  Average number of employees: 1

# PARTISAN MEDIA LIMITED

## Footnotes to the Financial Statements

for the Period Ended 05 April 2025

- ## 2. Off balance sheet disclosure

  No