IRIS Accounts Production v25.4.12.37 07957581 director 1.6.24 31.5.25 31.5.25 false true false false true false Ordinary 1.00000 Ordinary A 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 07957581 2024-05-31 07957581 2025-05-31 07957581 2024-06-01 2025-05-31 07957581 2023-05-31 07957581 2023-06-01 2024-05-31 07957581 2024-05-31 07957581 ns15:EnglandWales 2024-06-01 2025-05-31 07957581 ns14:PoundSterling 2024-06-01 2025-05-31 07957581 ns10:Director1 2024-06-01 2025-05-31 07957581 ns10:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 07957581 ns10:SmallEntities 2024-06-01 2025-05-31 07957581 ns10:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 07957581 ns10:SmallCompaniesRegimeForDirectorsReport 2024-06-01 2025-05-31 07957581 ns10:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 07957581 ns10:FullAccounts 2024-06-01 2025-05-31 07957581 ns10:OrdinaryShareClass1 2024-06-01 2025-05-31 07957581 ns10:OrdinaryShareClass2 2024-06-01 2025-05-31 07957581 ns10:CompanySecretary1 2024-06-01 2025-05-31 07957581 ns10:RegisteredOffice 2024-06-01 2025-05-31 07957581 ns5:CurrentFinancialInstruments 2025-05-31 07957581 ns5:CurrentFinancialInstruments 2024-05-31 07957581 ns5:ShareCapital 2025-05-31 07957581 ns5:ShareCapital 2024-05-31 07957581 ns5:RetainedEarningsAccumulatedLosses 2025-05-31 07957581 ns5:RetainedEarningsAccumulatedLosses 2024-05-31 07957581 ns5:MotorVehicles 2024-06-01 2025-05-31 07957581 ns5:ComputerEquipment 2024-06-01 2025-05-31 07957581 ns5:MotorVehicles 2024-05-31 07957581 ns5:ComputerEquipment 2024-05-31 07957581 ns5:MotorVehicles 2025-05-31 07957581 ns5:ComputerEquipment 2025-05-31 07957581 ns5:MotorVehicles 2024-05-31 07957581 ns5:ComputerEquipment 2024-05-31 07957581 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-05-31 07957581 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-05-31 07957581 ns10:OrdinaryShareClass1 2025-05-31 07957581 ns10:OrdinaryShareClass2 2025-05-31

REGISTERED NUMBER: 07957581 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025

FOR

PMCD SPORTS MEDIA LIMITED

PMCD SPORTS MEDIA LIMITED (REGISTERED NUMBER: 07957581)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

PMCD SPORTS MEDIA LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MAY 2025

| DIRECTOR: | P Drury

| SECRETARY: | V Drury

| REGISTERED OFFICE: | 2 Manor Farm Court

| Old Wolverton Road

| Old Wolverton

| Milton Keynes

| Buckinghamshire

| MK12 5NN

| REGISTERED NUMBER: | 07957581 (England and Wales)

| ACCOUNTANTS: | Ad Valorem Accountancy Services Limited

| Chartered Certified Accountants

| 2 Manor Farm Court

| Old Wolverton Road

| Old Wolverton

| Milton Keynes

| Buckinghamshire

| MK12 5NN

PMCD SPORTS MEDIA LIMITED (REGISTERED NUMBER: 07957581)

BALANCE SHEET

31 MAY 2025

2025 | 2024 |

| Notes | £ | £ | £ | £

FIXED ASSETS

Tangible assets | 4 | 15,914 |  | 21,372 |  |

CURRENT ASSETS

Debtors | 5 | 10,012 |  | 10,139 |  |

Cash at bank | 260,120 |  | 254,567 |  |

270,132 |  | 264,706 |  |

CREDITORS

Amounts falling due within one year | 6 | 10,225 |  | 7,724 |  |

NET CURRENT ASSETS | 259,907 |  | 256,982 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 275,821 |  | 278,354 |  |

PROVISIONS FOR LIABILITIES | 3,024 |  | - |  |

NET ASSETS | 272,797 |  | 278,354 |  |

CAPITAL AND RESERVES

Called up share capital | 7 | 100 |  | 100 |  |

Retained earnings | 272,697 |  | 278,254 |  |

SHAREHOLDERS' FUNDS | 272,797 |  | 278,354 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PMCD SPORTS MEDIA LIMITED (REGISTERED NUMBER: 07957581)

BALANCE SHEET - continued

31 MAY 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 February 2026 and were signed by:

P Drury - Director

PMCD SPORTS MEDIA LIMITED (REGISTERED NUMBER: 07957581)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2025

1. | STATUTORY INFORMATION

| PMCD Sports Media Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| BASIS OF PREPARING THE FINANCIAL STATEMENTS

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| TURNOVER

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| TANGIBLE FIXED ASSETS

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Motor vehicles | - | 25% on reducing balance

| Computer equipment | - | 25% on cost

| TAXATION

| Taxation for the year comprises current tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| FOREIGN CURRENCIES

| Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

PMCD SPORTS MEDIA LIMITED (REGISTERED NUMBER: 07957581)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MAY 2025

4. | TANGIBLE FIXED ASSETS

Motor | Computer |

vehicles | equipment | Totals |

| £ | £ | £

| COST

| At 1 June 2024

| and 31 May 2025 | 48,490 |  | 1,373 |  | 49,863 |  |

| DEPRECIATION

| At 1 June 2024 | 28,033 |  | 458 |  | 28,491 |  |

| Charge for year | 5,114 |  | 344 |  | 5,458 |  |

| At 31 May 2025 | 33,147 |  | 802 |  | 33,949 |  |

| NET BOOK VALUE

| At 31 May 2025 | 15,343 |  | 571 |  | 15,914 |  |

| At 31 May 2024 | 20,457 |  | 915 |  | 21,372 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

| £ | £

| Trade debtors | 1,750 |  | 7,139 |  |

| Other debtors | 8,262 |  | 3,000 |  |

10,012 |  | 10,139 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

| £ | £

| Taxation and social security | 7,521 |  | 4,043 |  |

| Other creditors | 2,704 |  | 3,681 |  |

10,225 |  | 7,724 |  |

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

value: |  | £ | £

| 51 | Ordinary | 1 | 51 |  | 100 |  |

| 49 | Ordinary A | 1 | 49 |  | - |  |

100 |  | 100 |  |