Companies House 2024-07-24 2025-07-31 false SC817311 2025-07-31 SC817311 2024-07-24 2025-07-31 SC817311 uk-bus:Director1 2024-07-24 2025-07-31 SC817311 uk-bus:Director2 2024-07-24 2025-07-31 SC817311 2024-07-24 2025-07-31 SC817311 uk-bus:Micro-entities 2024-07-24 2025-07-31 SC817311 uk-bus:FullAccounts 2024-07-24 2025-07-31 SC817311 uk-bus:AuditExempt-NoAccountantsReport 2024-07-24 2025-07-31 SC817311 uk-core:WithinOneYear 2025-07-31 SC817311 uk-core:AfterOneYear 2025-07-31 SC817311 1 2024-07-24 2025-07-31 SC817311 2 2024-07-24 2025-07-31 iso4217:GBP

Registered Number SC817311

PAKMAN MEDIA LIMITED

Micro-entity Accounts

31 July 2025

## PAKMAN MEDIA LIMITED Registered Number SC817311

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025
--- | --- | ---
|  | £
Called up share capital not paid |  | -
Current Assets |  | 7,998
Creditors: amounts falling due within one year |  | (1,987)
Net current assets (liabilities) |  | 6,011
Total assets less current liabilities |  | 6,011
Total net assets (liabilities) |  | 6,011
Capital and reserves |  | 6,011

- For the year ending 31 July 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 22 April 2026

And signed on their behalf by:
Mr Shayan SHAKIL, Director

## PAKMAN MEDIA LIMITED Registered Number SC817311

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 1