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Registered Number: 10857399
England and Wales

 

 

 

PR & EM CANDID COMMUNICATION (UK) LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2025

End date: 31 July 2026
Director Sayantan Das Adhikari
Registered Number 10857399
Registered Office Office Suite 1A
Newcom House
125 Poplar High Street
London
E14 0AE
Accountants Consilium Consulting Kent LLP
18 High Street
Lydd
Kent
TN29 9AJ
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 July 2026.
Principal activities
Principal activity of the company during the financial year continued to be that of media and communication activities.
Director
The director who served the company throughout the year was as follows:
Shares
Sayantan Das Adhikari (from 10/07/2017)100.00
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Sayantan Das Adhikari
Director

Date approved: 07 August 2026
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 July 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Consilium Consulting Kent LLP
31 July 2026



....................................................
Consilium Consulting Kent LLP
18 High Street
Lydd
Kent
TN29 9AJ
07 August 2026
3
 
 
Notes
 
2026
£
  2025
£
Turnover 143,628    106,716 
Cost of sales (50,849)   (42,498)
Gross profit 92,779    64,218 
Administrative expenses (62,480)   (45,449)
Operating profit 30,299    18,769 
Profit/(Loss) on ordinary activities before taxation 30,299    18,769 
Tax on profit on ordinary activities (6,052)   (2,179)
Profit/(Loss) for the financial year 24,247    16,590 
 
4
 
 
Notes
 
2026
£
  2025
£
Fixed assets      
Tangible fixed assets 3 6,868    7,768 
6,868    7,768 
Current assets      
Debtors 4 60,593    87,380 
Cash at bank and in hand 3,588    19,784 
64,181    107,164 
Creditors: amount falling due within one year 5 (36,910)   (28,965)
Net current assets 27,271    78,199 
 
Total assets less current liabilities 34,139    85,967 
Creditors: amount falling due after more than one year 6 (21,952)   (76,826)
Net assets 12,187    9,141 
 

Capital and reserves
     
Called up share capital 7 100    100 
Profit and loss account 12,087    9,041 
Shareholders' funds 12,187    9,141 
 


For the year ended 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 07 August 2026 and were signed by:


-------------------------------
Sayantan Das Adhikari
Director
5
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 August 2024 100  20,597  20,697 
Profit/(Loss) for the year 16,590  16,590 
Total comprehensive income for the year 16,590  16,590 
Dividends (28,146) (28,146)
Total investments by and distributions to owners (28,146) (28,146)
At 31 July 2025 100  9,041  9,141 
At 01 August 2025 100  9,040  9,140 
Profit/(Loss) for the year 24,247  24,247 
Total comprehensive income for the year 24,247  24,247 
Dividends (21,200) (21,200)
Total investments by and distributions to owners (21,200) (21,200)
At 31 July 2026 100  12,087  12,187 
6
General Information
PR & EM Candid Communication (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 10857399, registration address Office Suite 1A, Newcom House, 125 Poplar High Street, London, E14 0AE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2025 : 1).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 August 2025 14,199    14,199 
Additions 654    654 
Disposals  
At 31 July 2026 14,853    14,853 
Depreciation
At 01 August 2025 6,431    6,431 
Charge for year 1,554    1,554 
On disposals  
At 31 July 2026 7,985    7,985 
Net book values
Closing balance as at 31 July 2026 6,868    6,868 
Opening balance as at 01 August 2025 7,768    7,768 


4.

Debtors: amounts falling due within one year

2026
£
  2025
£
Trade Debtors 1,110    25,239 
Amount Owed by Participating Interests 55,378    62,141 
VAT 4,105   
60,593    87,380 

5.

Creditors: amount falling due within one year

2026
£
  2025
£
Trade Creditors 5,250    612 
Bank Loans & Overdrafts 69    77 
Corporation Tax 8,233    2,181 
PAYE & Social Security 131    616 
Other Creditors 21,403    21,403 
Wages & Salaries Control Account   900 
Directors' Current Account 1,824    2,673 
VAT   503 
36,910    28,965 

6.

Creditors: amount falling due after more than one year

2026
£
  2025
£
Other Creditors 21,952    76,826 
21,952    76,826 

7.

Share Capital

Allotted, called up and fully paid
2026
£
  2025
£
100 Class A shares of £1.00 each 100    100 
100    100 

7