RAUCOUS PANDA MEDIA LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC780878

RAUCOUS PANDA MEDIA LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 August 2025

RAUCOUS PANDA MEDIA LIMITED

REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF RAUCOUS PANDA MEDIA LIMITED

YEAR ENDED 31 AUGUST 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of RAUCOUS PANDA MEDIA LIMITED for the year ended 31 August 2025, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.

NEVILLE WESTON LIMITED Chartered Certified Accountants

3 High Street St Lawrence Ramsgate Kent CT11 0QL

23 March 2026

RAUCOUS PANDA MEDIA LIMITED

STATEMENT OF FINANCIAL POSITION

31 August 2025

			Period from
	Year to		30 Aug 23 to
	31 Aug 25		31 Aug 24
	£	£	£
Current assets		39,985	12,346

Creditors: amounts falling due within one year	20,035	5,831
	---------	---------
NET CURRENT ASSETS	19,950	6,515
	---------	-------
TOTAL ASSETS LESS CURRENT LIABILITIES	19,950	6,515

Accruals and deferred income	5,220	1,200
	---------	-------
	14,730	5,315
	---------	-------

Capital and reserves	14,730	5,315
	---------	-------

NOTES TO THE FINANCIAL STATEMENTS

1. EMPLOYEE NUMBERS

The average number of persons employed by the company during the year amounted to Nil (2024: 3 ).

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr R Auskerry	( 2,070)	( 3,872)	( 5,942)
Mr B Atkinson	( 2,070)	( 3,871)	( 5,941)
	-------	-------	---------
	( 4,140)	( 7,743)	( 11,883)
	-------	-------	---------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr R Auskerry	–	( 2,070)	( 2,070)
Mr B Atkinson	–	( 2,070)	( 2,070)
	----	-------	-------
	–	( 4,140)	( 4,140)
	----	-------	-------

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 23 March 2026 , and are signed on behalf of the board by:

Mr B Atkinson

Director

Company registration number: SC780878

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 58 Cameron Street, Stonehaven, AB39 2HE, Scotland.