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Company Registration No. 05149084 (England and Wales)
Push Entertainment Ltd Unaudited accounts for the year ended 30 June 2025
Push Entertainment Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Push Entertainment Ltd Company Information for the year ended 30 June 2025
Directors
Ian Robert Shurmer Simon Kayhan Scott
Secretary
Moyra Fleming
Company Number
05149084 (England and Wales)
Registered Office
International House 61 Mosley Street Manchester M2 3HZ England
Accountants
Christian Dodd Westbourne House Main Street Haltwhistle Northumberland NE49 0AZ
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Push Entertainment Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
98,082
2,418
Tangible assets
5
32,927
35,165
131,009
37,583
Current assets
Debtors
6
645,227
732,739
Cash at bank and in hand
499
103,353
645,726
836,092
Creditors: amounts falling due within one year
7
(673,309)
(817,447)
Net current (liabilities)/assets
(27,583)
18,645
Total assets less current liabilities
103,426
56,228
Creditors: amounts falling due after more than one year
8
(100,000)
(71,759)
Net assets/(liabilities)
3,426
(15,531)
Capital and reserves
Called up share capital
96
96
Profit and loss account
3,330
(15,627)
Shareholders' funds
3,426
(15,531)
For the year ending 30 June 2025 the company 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 March 2026 and were signed on its behalf by
Simon Kayhan Scott Director Company Registration No. 05149084
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Push Entertainment Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Push Entertainment Ltd is a private company, limited by shares, registered in England and Wales, registration number 05149084. The registered office is International House, 61 Mosley Street, Manchester, M2 3HZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 July 2024
107,096
Additions
96,147
At 30 June 2025
203,243
Amortisation
At 1 July 2024
104,678
Charge for the year
483
At 30 June 2025
105,161
Net book value
At 30 June 2025
98,082
At 30 June 2024
2,418
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Push Entertainment Ltd Notes to the Accounts for the year ended 30 June 2025
5
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 July 2024
128,440
Additions
14,215
Disposals
(52,932)
At 30 June 2025
89,723
Depreciation
At 1 July 2024
93,275
Charge for the year
10,786
On disposals
(47,265)
At 30 June 2025
56,796
Net book value
At 30 June 2025
32,927
At 30 June 2024
35,165
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
423,510
337,365
Amounts due from group undertakings etc.
130,383
323,530
Accrued income and prepayments
91,334
69,358
Other debtors
-
2,486
645,227
732,739
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
332,524
287,796
VAT
60,074
28,838
Trade creditors
63,589
123,240
Taxes and social security
58,883
19,679
Other creditors
-
2,774
Accruals
76,762
46,177
Deferred income
81,477
308,943
673,309
817,447
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
100,000
71,759
9
Average number of employees
During the year the average number of employees was 17 (2024: 17).
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