PODCAST ROOM LIMITED

Registered number: 14226637

	2025	2024
	£	£
Fixed assets	5,574	8,771

Current assets	34,591	47,108
Creditors: Amounts Falling Due Within One Year	(69,481 )	(12,532 )

NET CURRENT ASSETS (LIABILITIES)	(34,890 )	34,576

TOTAL ASSETS LESS CURRENT LIABILITIES	(29,316 )	43,347

Accruals and deferred income	-	(1,200 )

NET (LIABILITIES)/ASSETS	(29,316 )	42,147

CAPITAL AND RESERVES	(29,316 )	42,147

Notes

1. General Information

PODCAST ROOM LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14226637 . The registered office is 54 White Hart Lane, London, SW13 0PZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: )

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr Scott O'CONNOR	-	12,569	-	-	12,569
Mr Jamie WARREN	-	12,372	-	-	12,372

The above loan is unsecured, interest free and repayable on demand.

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 directors acknowledge 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.

On behalf of the board

Mr Jamie WARREN

Director

30/04/2026