PM Wright Media Ltd

	Registered number
	10500607

	PM Wright Media Ltd
	Unaudited Accounts
	for the year ended
	30 November 2025

PM Wright Media Ltd Balance Sheet as at 30 November 2025
	Notes		2025 £		2024 £
Fixed assets
Tangible assets	3		2,370		2,962
			2,370		2,962

Current assets
Cash at bank and in hand		29,279		2,066
		29,279		2,066

Creditors: amounts falling due within one year	4	(31,549)		(2,784)

Net current assets / (liabilities)			(2,270)		(718)

Total assets less current liabilities			100		2,244

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			100		2,244

Capital and reserves
Called up share capital			100		100
Profit and loss account			0		2,144
Shareholders' funds			100		2,244

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 November 2025 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr P Wright

Director

Approved by the board on 24 July 2026

Company Number: 10500607 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

88 Barrington Road
London
N8 8QX
United Kingdom

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Tools & equipment

20% Reducing Balance

Employees
	2025	2024
Average number of employees during the period	0	0

Tangible fixed assets
	Tools & equipment	Total
Cost or valuation	£	£
At 1 December 2024	6,378	6,378
At 30 November 2025	6,378	6,378
Depreciation
At 1 December 2024	3,416	3,416
Charge for the period	592	592
At 30 November 2025	4,008	4,008
Net book value
At 30 November 2025	2,370	2,370
At 30 November 2024	2,962	2,962

Creditors: amounts falling due within one year
	2025	2024
	£	£
Taxation & social security	9,302	1,489
Other creditors	22,247	1,295
	31,549	2,784