PM CREATIVE MEDIA LTD

	Page
Statement of Financial Position	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—5

Registered number: 11388624

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		30,211		31,594

			30,211		31,594
CURRENT ASSETS
Debtors	5	16,254		4,170
Cash at bank and in hand		70,690		76,519

		86,944		80,689
Creditors: Amounts Falling Due Within One Year	6	(80,171 )		(59,204 )

NET CURRENT ASSETS (LIABILITIES)			6,773		21,485

TOTAL ASSETS LESS CURRENT LIABILITIES			36,984		53,079

Creditors: Amounts Falling Due After More Than One Year	7		(6,165 )		(7,779 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(5,740 )		(6,003 )

NET ASSETS			25,079		39,297

CAPITAL AND RESERVES
Called up share capital			1		1
Income Statement			25,078		39,296

SHAREHOLDERS' FUNDS			25,079		39,297

Page 1

Page 2

PM CREATIVE MEDIA LTD

Statement of Financial Position (continued)

As At 31 May 2026

For the year ending 31 May 2026 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr Peter Medlicott

Director

20/07/2026

The notes on pages 4 to 5 form part of these financial statements.

	Share Capital	Income Statement	Total
	£	£	£
As at 1 June 2024	1	80,302	80,303
Profit for the year and total comprehensive income	-	18,994	18,994

Dividends paid	-	(60,000)	(60,000)

As at 31 May 2025 and 1 June 2025	1	39,296	39,297


Profit for the year and total comprehensive income	-	20,782	20,782

Dividends paid	-	(35,000)	(35,000)

As at 31 May 2026	1	25,078	25,079

1. General Information

PM CREATIVE MEDIA LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11388624 . The registered office is 18 Church Street, Hagley, Stourbridge, DY9 0NA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

15% Reducing Balance

2.4. Taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 June 2025	56,949
Additions	3,948

As at 31 May 2026	60,897

Depreciation
As at 1 June 2025	25,355
Provided during the period	5,331

As at 31 May 2026	30,686

Net Book Value
As at 31 May 2026	30,211

As at 1 June 2025	31,594

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	16,254	4,170

Page 4

Page 5

PM CREATIVE MEDIA LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2026

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Bank loans and overdrafts	1,891	1,944
Corporation tax	5,138	3,723
VAT	5,770	2,496
Accruals and deferred income	905	905
Director's loan account	66,467	50,136

	80,171	59,204

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	6,165	7,779

8. Related Party Transactions

The ultimate controlling party during the year was Peter Medlicott , director, whom controls the company by virtue of owning 100% of the share capital.