Registered number
14317523
Pendragon Media Ltd
Unaudited Abridged Balance Sheet
31 August 2025

Pendragon Media Ltd
Registered number: | 14317523
Balance Sheet
as at 31 August 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 3,852 |  |  | 6,690
Current assets |  |  | 8,667 |  |  | 8,998
Creditors: amounts falling due within one year |  |  | 2,841 |  |  | 242
Net current assets |  |  |  | 11,508 |  |  | 9,240
Total assets less current liabilities |  |  |  | 15,360 |  |  | 15,930
Accruals and deferred income |  |  |  | (1,600) |  |  | (1,600)
Net assets |  |  |  | 13,760 |  |  | 14,330
Capital and reserves |  |  |  | 13,760 |  |  | 14,331
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is Arena, Holyrood Close, Poole, Dorset BH17 7FJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Robinson
Director
Approved by the board on 30 November 2025

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