Company Registration No. 06352837 (England and Wales)
Diffusion PR and Communications Limited
Unaudited accounts
for the year ended 31 March 2026
Diffusion PR and Communications Limited
Unaudited accounts
Contents
Diffusion PR and Communications Limited
Company Information
for the year ended 31 March 2026
Directors
Mr D Bhurji
Mr I Ristic
Company Number
06352837 (England and Wales)
Registered Office
152 Coles Green Road
London
NW2 7HD
Accountants
Jacobs & Company
152 Coles Green Road
London
NW2 7HD
Diffusion PR and Communications Limited
Statement of financial position
as at 31 March 2026
Tangible assets
4,326
7,663
Cash at bank and in hand
144
43,439
Creditors: amounts falling due within one year
(388,528)
(379,398)
Net current liabilities
(336,192)
(243,984)
Total assets less current liabilities
(331,866)
(236,321)
Creditors: amounts falling due after more than one year
-
(36,012)
Net liabilities
(331,866)
(272,333)
Called up share capital
1,000
1,000
Profit and loss account
(332,866)
(273,333)
Shareholders' funds
(331,866)
(272,333)
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 August 2026 and were signed on its behalf by
Mr I Ristic
Director
Company Registration No. 06352837
Diffusion PR and Communications Limited
Notes to the Accounts
for the year ended 31 March 2026
Diffusion PR and Communications Limited is a private company, limited by shares, registered in England and Wales, registration number 06352837. The registered office is 152 Coles Green Road, London, NW2 7HD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
over the life of the lease
Fixtures & fittings
33% on straight line basis
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
The financial statements have been prepared on a going concern basis. The directors have assessed the company’s ability to continue as a going concern and have reasonable expectations that the company will continue to operate for the foreseeable future.
Diffusion PR and Communications Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2025
27,919
18,829
46,748
At 31 March 2026
27,919
20,453
48,372
At 1 April 2025
24,818
14,267
39,085
Charge for the year
3,102
1,859
4,961
At 31 March 2026
27,920
16,126
44,046
At 31 March 2026
(1)
4,327
4,326
At 31 March 2025
3,101
4,562
7,663
Amounts falling due within one year
Trade debtors
35,709
45,169
Accrued income and prepayments
6,044
7,409
Other debtors
10,439
10,439
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
28,450
50,000
Trade creditors
30,737
13,389
Amounts owed to group undertakings and other participating interests
279,980
250,080
Taxes and social security
16,232
51,266
7
Creditors: amounts falling due after more than one year
2026
2025
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
Diffusion PR and Communications Limited
Notes to the Accounts
for the year ended 31 March 2026
9
Operating lease commitments
2026
2025
At 31 March 2026 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
-
32,175
Communication that Connects Group Limited, a company registered in England at 152 Coles Green Road London NW2 7HD under company registration number 08095071, is the controlling party.
11
Average number of employees
During the year the average number of employees was 5 (2025: 6).