Pcat Media Limited

Registered number: 14073868

	2026	2025
	£	£

Current assets	43,944	59,726
Prepayments and accrued income	720	-
Creditors: Amounts Falling Due Within One Year	(62,150 )	(70,812 )

NET CURRENT LIABILITIES	(17,486 )	(11,086 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(17,486 )	(11,086 )

Accruals and deferred income	(1,023 )	(977 )

NET LIABILITIES	(18,509 )	(12,063 )

CAPITAL AND RESERVES	(18,509 )	(12,063 )

Notes

1. General Information

Pcat Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14073868 . The registered office is Minshull House, 67 Wellington Road North, Stockport, Cheshire, SK4 2LP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2026
	£	£	£	£	£
Miss Harriet Carruthers	13,579	-	3,227	-	10,352
Mr Matthew Hicks	14,911	-	3,300	-	11,611

The above loas are unsecured, interest free and repayable on demand.

For the year ending 30 April 2026 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 directors acknowledge their 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

Miss Harriet Carruthers Director	Mr Matthew Hicks Director
27/07/2026