2024-10-01 2025-09-30 2025-09-30 false 08209647 Post Cool Media Limited 2026-01-23 90010 false iso4217:GBP xbrli:pure 08209647 2024-09-30 08209647 2025-09-30 08209647 2024-10-01 2025-09-30 08209647 2023-09-30 08209647 2024-09-30 08209647 2023-10-01 2024-09-30 08209647 bus:Micro-entities 2024-10-01 2025-09-30 08209647 bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 08209647 bus:FullAccounts 2024-10-01 2025-09-30 08209647 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 08209647 core:WithinOneYear 2025-09-30 08209647 core:AfterOneYear 2025-09-30 08209647 core:WithinOneYear 2024-09-30 08209647 core:AfterOneYear 2024-09-30 08209647 dpl:CostSales 2024-10-01 2025-09-30 08209647 dpl:AdministrativeExpenses 2024-10-01 2025-09-30 08209647 dpl:DistributionCosts 2024-10-01 2025-09-30 08209647 dpl:CostSales 2023-10-01 2024-09-30 08209647 dpl:AdministrativeExpenses 2023-10-01 2024-09-30 08209647 dpl:DistributionCosts 2023-10-01 2024-09-30 08209647 core:WithinOneYear 2025-09-30 08209647 core:AfterOneYear 2025-09-30 08209647 core:WithinOneYear 2024-09-30 08209647 core:AfterOneYear 2024-09-30 08209647 core:WithinOneYear 2024-10-01 2025-09-30 08209647 core:AfterOneYear 2024-10-01 2025-09-30 08209647 bus:Director1 2024-10-01 2025-09-30 08209647 bus:Director2 2024-10-01 2025-09-30

Post Cool Media Limited

Registered Number
08209647
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2025

Post Cool Media Limited
Company Information
for the year from 1 October 2024 to 30 September 2025

Directors | LOCORRIERE, Claire Elizabeth
| LOCORRIERE, Dennis Michael

Registered Address | 62 The Street
| Rustington
| BN16 3NR

Registered Number | 08209647 (England and Wales)

Post Cool Media Limited
Balance Sheet as at
30 September 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Current Assets |  | 265,982 |  | 321,062
|  | 265,982 |  | 321,062
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 259,790 |  | 305,669
Creditors amounts falling due within one year |  | 3,886 |  | 12,013
Accruals and deferred income |  | 2,306 |  | 3,380
|  | 265,982 |  | 321,062

- The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 23 January 2026, and are signed on its behalf by:
LOCORRIERE, Claire Elizabeth Director Registered Company No. 08209647