Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-30 2025-03-30 false false The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity 2024-03-31 1 1 false 08545441 2024-03-31 2025-03-30 08545441 2023-03-31 2024-03-30 08545441 2025-03-30 08545441 2024-03-30 08545441 c:Director1 2024-03-31 2025-03-30 08545441 d:CurrentFinancialInstruments 2025-03-30 08545441 d:CurrentFinancialInstruments 2024-03-30 08545441 d:Non-currentFinancialInstruments 2025-03-30 08545441 d:Non-currentFinancialInstruments 2024-03-30 08545441 c:AuditExempt-NoAccountantsReport 2024-03-31 2025-03-30 08545441 c:FullAccounts 2024-03-31 2025-03-30 08545441 c:PrivateLimitedCompanyLtd 2024-03-31 2025-03-30 08545441 c:Micro-entities 2024-03-31 2025-03-30 08545441 e:PoundSterling 2024-03-31 2025-03-30 iso4217:GBP xbrli:pure

Registered number: 08545441 P&C MEDIA SALES LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 30 MARCH 2025
P&C MEDIA SALES LIMITED REGISTERED NUMBER: 08545441 BALANCE SHEET AS AT 30 MARCH 2025
|  | 2025 |  | 2024
|  | £ |  | £
Current assets | 154,929 |  | 101,937 |
Creditors: amounts falling due within one year | (116,975) |  | (90,516) |
Net current assets |  | 37,954 |  | 11,421
Total assets less current liabilities |  | 37,954 |  | 11,421
Creditors: amounts falling due after more than one year |  | (37,976) |  | (4,310)
Net (liabilities)/assets |  | (22) |  | 7,111
Capital and reserves |  | (22) |  | 7,111
Notes
General information
P&C Sales Media Limited is a company limited by shares incorporated in England and Wales. The address of the company's registered office is First Floor, Radius House, 51 Clarendon Road, Watford, WD17 1HP.
Average number of employees
The average monthly number of employees, including directors, during the year was 1 (2024 - 1).
Directors' benefits: advances, credits and guarantees
At the year end the Director owed the company £95,605 (2024: £62,971). This was partly repaid post year end and the relevant S455 tax charge was applied on any balance not repaid within 9 months of the year end. Director's confirmations The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. Page 1
P&C MEDIA SALES LIMITED REGISTERED NUMBER: 08545441 BALANCE SHEET (CONTINUED) AS AT 30 MARCH 2025 These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
................................................ D R McConachie
Director
Date: 4 February 2026
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