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Company Registration No. 10093168 (England and Wales)
Primedia UK Limited Unaudited accounts for the year ended 30 September 2025
Primedia UK Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Primedia UK Limited Company Information for the year ended 30 September 2025
Director
CHAN, Jonathan
Company Number
10093168 (England and Wales)
Registered Office
Mount Pleasant Business Centre Mount Pleasant Campus Mount Pleasant Swansea SA1 6ED United Kingdom
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Primedia UK Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,912 
7,824 
Current assets
Debtors
5
101,988 
229,676 
Cash at bank and in hand
8,728 
998 
110,716 
230,674 
Creditors: amounts falling due within one year
6
(16,984)
(16,983)
Net current assets
93,732 
213,691 
Total assets less current liabilities
97,644 
221,515 
Creditors: amounts falling due after more than one year
7
(2,761)
(7,407)
Net assets
94,883 
214,108 
Capital and reserves
Called up share capital
130 
125 
Share premium
88,412 
199,998 
Profit and loss account
6,341 
13,985 
Shareholders' funds
94,883 
214,108 
For the year ending 30 September 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 June 2026 and were signed on its behalf by
CHAN, Jonathan Director Company Registration No. 10093168
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Primedia UK Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Primedia UK Limited is a private company, limited by shares, registered in England and Wales, registration number 10093168. The registered office is Mount Pleasant Business Centre, Mount Pleasant Campus, Mount Pleasant, Swansea, SA1 6ED, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
5 year straight line basis
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
19,560 
13,470 
33,030 
At 30 September 2025
19,560 
13,470 
33,030 
Depreciation
At 1 October 2024
11,736 
13,470 
25,206 
Charge for the year
3,912 
- 
3,912 
At 30 September 2025
15,648 
13,470 
29,118 
Net book value
At 30 September 2025
3,912 
- 
3,912 
At 30 September 2024
7,824 
- 
7,824 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,058 
15,178 
Other debtors
94,930 
214,498 
101,988 
229,676 
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Primedia UK Limited Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
1,500 
- 
Taxes and social security
1,725 
5,531 
Other creditors
859 
3,192 
Loans from directors
12,900 
8,260 
16,984 
16,983 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
2,761 
7,407 
8
Average number of employees
During the year the average number of employees was 5 (2024: 6).
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