REGISTERED NUMBER: 09360510 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2025

for

Priodev Media Ltd

Page

Balance Sheet

1

FIXED ASSETS

124,014

123,836

CURRENT ASSETS

201,873

192,555

PREPAYMENTS AND ACCRUED INCOME

2,027

3,072

CREDITORS

Amounts falling due within one year

(26,420

)

(30,633

)

NET CURRENT ASSETS

177,480

164,994

TOTAL ASSETS LESS CURRENT LIABILITIES

301,494

288,830

ACCRUALS AND DEFERRED INCOME

(1,790

)

(1,435

)

NET ASSETS

299,704

287,395

CAPITAL AND RESERVES

299,704

287,395

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Priodev Media Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09360510

Registered office:

66 Bewdley Road North

Stourport On Severn

Worcestershire

DY13 8PS

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

There is an amount within other creditors due to the director of the Company of £2,514 (2024: £2,152). This loan is unsecured, interest-free and repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 23 July 2026 and were signed by:

Mr M P Garfield - Director