PLASMA MEDIA LTD.

Registered Number
07327527
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2025

PLASMA MEDIA LTD.

Company Information
for the year from 1 August 2024 to 31 July 2025


Director	STEVENSON, Joshua James


Registered Number	07327527 (England and Wales)

PLASMA MEDIA LTD.

Balance Sheet as at
31 July 2025

	2025 £	2024 £

Fixed Assets	387	1,482

Current Assets	132,196	155,541
Creditors amounts falling due within one year	(73,746)	(80,771)
Net current assets (liabilities)	58,450	74,770

Total assets less current liabilities	58,837	76,252

Creditors amounts falling due after one year	(10,250)	(17,786)
Provisions for liabilities	(43,654)	(39,424)
Accruals and deferred income	(1,590)	(1,550)
Net assets (liabilities)	3,343	17,492
Capital and reserves	3,343	17,492

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 2 (previous period: 3).
Directors advances, credits and guarantees
During the year, the company made interest-free advances to the director amounting to £69,831 (2024: 85,349). These were repayable on demand. The company received repayments of £91,445 (2024: £94,675).

The financial statements were approved and authorised for issue by the Director on 23 February 2026, and are signed on its behalf by:

STEVENSON, Joshua James
Director
Registered Company No. 07327527