Presentation Media Limited

Registered number: 04327737

	2025	2024
	£	£
Fixed assets	21,654	3,747

Current assets	110,744	170,407
Creditors: Amounts Falling Due Within One Year	(66,667 )	(109,876 )

NET CURRENT ASSETS	44,077	60,531

TOTAL ASSETS LESS CURRENT LIABILITIES	65,731	64,278

Creditors: Amounts Falling Due After More Than One Year	(10,785 )	(9,215 )
Accruals and deferred income	(1,330 )	(1,330 )

NET ASSETS	53,616	53,733

CAPITAL AND RESERVES	53,616	53,733

Notes

1. General Information

Presentation Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04327737 . The registered office is Media House, 1 Canberra Close, Christchurch, Dorset, BH23 2FD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Mrs Juliet Mooney

Director

27/05/2026