Company Accounts and Tax Online 12985943 Board of Directors 1.12.24 30.11.25 30.11.25 No description of principal activity false iso4217:GBP xbrli:pure 12985943 2023-12-01 2024-11-30 12985943 2025-11-30 12985943 2024-12-01 2025-11-30 12985943 2024-11-30 12985943 countries:EnglandWales 2024-12-01 2025-11-30 12985943 curr:PoundSterling 2024-12-01 2025-11-30 12985943 uk-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 12985943 uk-bus:Micro-entities 2024-12-01 2025-11-30 12985943 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 12985943 uk-bus:FullAccounts 2024-12-01 2025-11-30 12985943 uk-bus:RegisteredOffice 2024-12-01 2025-11-30 12985943 uk-bus:Director1 2024-12-01 2025-11-30 12985943 uk-bus:Director1 2024-12-01 12985943 uk-bus:Director1 2025-11-30 12985943 core:AfterOneYear 2025-11-30 12985943 core:AfterOneYear 2024-11-30 12985943 core:WithinOneYear 2025-11-30 12985943 core:WithinOneYear 2024-11-30 12985943 core:WithinOneYear 2024-12-01 2025-11-30 12985943 core:AfterOneYear 2025-11-30 12985943 core:AfterOneYear 2024-11-30 12985943 core:AfterOneYear 2024-12-01 2025-11-30 12985943 core:ShareCapital 2025-11-30 12985943 core:ShareCapital 2024-11-30 12985943 core:RevaluationReserve 2025-11-30 12985943 core:RevaluationReserve 2024-11-30 12985943 core:RetainedEarningsAccumulatedLosses 2025-11-30 12985943 core:RetainedEarningsAccumulatedLosses 2024-11-30 12985943 1 2024-12-01 2025-11-30

# PENSHAW MEDIA LTD

## Company Registration Number:
12985943 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# PENSHAW MEDIA LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2025

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

# PENSHAW MEDIA LTD

## Company Information

for the Period Ended 30 November 2025

Registered office: |  | 36 Meldon Close Washington Tyne And Wear GBR NE38 8FL
Company Registration Number: |  | 12985943 (England and Wales)

# PENSHAW MEDIA LTD

## Balance sheet

As at 30 November 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Fixed Assets: | 4,705 | 4,129
Current assets: | 3,862 | 2,645
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 11,875 ) | ( 12,564 )
Net current assets (liabilities): | ( 8,013 ) | ( 9,919 )
Total assets less current liabilities: | ( 3,307 ) | ( 5,789 )
Creditors: amounts falling due after more than one year: | ( 928 ) | ( 620 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | ( 4,235 ) | ( 6,409 )
Capital and reserves: | ( 4,235 ) | ( 6,409 )

# PENSHAW MEDIA LTD

## Balance sheet continued

For the year ending 30 November 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 7 January 2026
And Signed On Behalf Of The Board By:

Name: Mark Smith
Status: Director

The notes form part of these financial statements

# PENSHAW MEDIA LTD

## Footnotes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Employee Information

  Average number of employees: 1

# PENSHAW MEDIA LTD

## Footnotes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Off balance sheet disclosure

  No