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Company Registration No. 04840994 (England and Wales)
Pr4 Media Ltd Unaudited accounts for the year ended 31 July 2025
Pr4 Media Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Pr4 Media Ltd Company Information for the year ended 31 July 2025
Director
C Wright
Company Number
04840994 (England and Wales)
Registered Office
21 Cornwall Road St. Albans Hertfordshire AL1 1SQ England
- 3 -
Pr4 Media Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,019
932
Current assets
Debtors
5
29,435
9,675
Cash at bank and in hand
25,062
24,951
54,497
34,626
Creditors: amounts falling due within one year
6
(35,444)
(35,701)
Net current assets/(liabilities)
19,053
(1,075)
Total assets less current liabilities
21,072
(143)
Provisions for liabilities
Other provisions
(371)
(371)
Net assets/(liabilities)
20,701
(514)
Capital and reserves
Called up share capital
100
100
Profit and loss account
20,601
(614)
Shareholders' funds
20,701
(514)
For the year ending 31 July 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 director acknowledges her 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 and authorised for issue on 10 October 2025 and were signed on its behalf by
C Wright Director Company Registration No. 04840994
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Pr4 Media Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Pr4 Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 04840994. The registered office is 21 Cornwall Road, St. Albans, Hertfordshire, AL1 1SQ, 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:
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 August 2024
13,246
Additions
2,082
At 31 July 2025
15,328
Depreciation
At 1 August 2024
12,314
Charge for the year
995
At 31 July 2025
13,309
Net book value
At 31 July 2025
2,019
At 31 July 2024
932
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
29,435
9,675
- 5 -
Pr4 Media Ltd Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
5,195
5,733
Trade creditors
1,250
2,482
Taxes and social security
4,839
-
Loans from directors
23,650
26,976
Accruals
510
510
35,444
35,701
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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