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# SCHWARTZ PATRICK MEDIA LTD

## Company Registration Number:
11804524 (England and Wales)

## Unaudited micro entity accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 01 March 2024

## End date: 28 February 2025

# SCHWARTZ PATRICK MEDIA LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2025

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

# SCHWARTZ PATRICK MEDIA LTD

## Company Information

for the Period Ended 28 February 2025

Registered office: |  | North East Bic Wearfield Sunderland Enterprise Park Sunderland England SR5 2TA
Company Registration Number: |  | 11804524 (England and Wales)

# SCHWARTZ PATRICK MEDIA LTD

## Balance sheet

As at 28 February 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 26,838 | 29,332
Current assets: | 4,678 | 4,501
Prepayments and accrued income: | 302 | 250
Creditors: amounts falling due within one year: | ( 2,897 ) | ( 12,968 )
Net current assets (liabilities): | 2,083 | ( 8,217 )
Total assets less current liabilities: | 28,921 | 21,115
Creditors: amounts falling due after more than one year: | ( 25,142 ) | ( 16,293 )
Total net assets (liabilities): | 3,779 | 4,822
Capital and reserves: | 3,779 | 4,822

# SCHWARTZ PATRICK MEDIA LTD

## Balance sheet continued

For the year ending 28 February 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 12 February 2026
And Signed On Behalf Of The Board By:

Name: B R Schwartz
Status: Director

The notes form part of these financial statements

# SCHWARTZ PATRICK MEDIA LTD

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Employee Information

  Average number of employees: 3

# SCHWARTZ PATRICK MEDIA LTD

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Off balance sheet disclosure

  No