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COMPANY REGISTRATION NUMBER: 06665618

Pisces Media Limited

Filleted Unaudited Financial Statements

31 August 2025

Pisces Media Limited

Statement of Financial Position

31 August 2025

| 2025 | 2024
Note | £ | £

Current assets

Debtors | 4 | 45,682 | 45,682
Investments | 5 | 550 | 550
Cash at bank and in hand | 67 | 39
| -------- | --------
| 46,299 | 46,271

Creditors: amounts falling due within one year | 6 | 65,030 | 64,815
| -------- | --------
Net current liabilities | 18,731 | 18,544
| -------- | --------
Total assets less current liabilities | ( 18,731) | ( 18,544)
| -------- | --------

Capital and reserves

Called up share capital | 2 | 2
Profit and loss account | ( 18,733) | ( 18,546)
| -------- | --------
Shareholders deficit | ( 18,731) | ( 18,544)
| -------- | --------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 25 March 2026 , and are signed on behalf of the board by:

Mr G Manchester |
Director |

Company registration number: 06665618

Pisces Media Limited

Notes to the Financial Statements

Year ended 31 August 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Kingfisher House, Hurstwood Grange, Hurstwood Lane, Haywards Heath, RH17 7QX, West Sussex.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost.
4. Debtors

| 2025 | 2024
| £ | £
Amounts owed by group undertakings and undertakings in which the company has a participating interest | 45,680 | 45,680
Other debtors | 2 | 2
| -------- | --------
| 45,682 | 45,682
| -------- | --------

5. Investments

| 2025 | 2024
| £ | £
Investments in group undertakings | 550 | 550
| ---- | ----

6. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Trade creditors | 18,166 | 18,051
Amounts owed to group undertakings and undertakings in which the company has a participating interest | 13,425 | 13,425
Other creditors | 33,439 | 33,339
| -------- | --------
| 65,030 | 64,815
| -------- | --------

7. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:

| 2025
|  | Balance brought forward | Advances/ (credits) to the director | Balance outstanding
|  | £ | £ | £
| Mr G Manchester | ( 32,789) | ( 100) | ( 32,889)
|  | -------- | ---- | --------

| 2024
|  | Balance brought forward | Advances/ (credits) to the director | Balance outstanding
|  | £ | £ | £
| Mr G Manchester | ( 32,719) | ( 70) | ( 32,789)
|  | -------- | ---- | --------

8. Related party transactions
The company mentioned in Note 4 is Hornblower Publishing Limited with a balance of £45,680 (2024: £45,680) owed to Pisces Media Limited . Graham Manchester is a director of Hornblower Publishing Limited. The companies mentioned in Note 6 are AMV Worldwide Limited with a balance of £6,425 (2024: £6,425) and Written Image Limited with a balance of £7,000 (2024: £7,000) owed from Pisces Media Limited . Graham Manchester is the sole director and shareholder of AMV Worldwide Limited. Graham Manchester is the sole director of Written Image Limited.