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PENWILL MEDIA LTD

Registered Number
07257817
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2025

PENWILL MEDIA LTD
Company Information
for the year from 1 June 2024 to 31 May 2025

Director | PENWILL, Sophie

Registered Address | 62 Barton Hill Road
| Torquay
| TQ2 8JD

Registered Number | 07257817 (England and Wales)

PENWILL MEDIA LTD
Balance Sheet as at
31 May 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 2,588 |  | 2,499
Current Assets |  | 132,489 |  | 124,716
Creditors amounts falling due within one year |  | (34,458) |  | (48,155)
Net current assets (liabilities) |  | 98,031 |  | 76,561
Total assets less current liabilities |  | 100,619 |  | 79,060
Net assets (liabilities) |  | 100,619 |  | 79,060
Capital and reserves |  | 100,619 |  | 79,060

- 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 Director acknowledges 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 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 30 January 2026, and are signed on its behalf by:
PENWILL, Sophie Director Registered Company No. 07257817