Company No: 08473044 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTORS	T A Beldam
	G Bolton

REGISTERED OFFICE	22a Islington Road
	Southville
	Bristol
	BS3 1QB
	United Kingdom

COMPANY NUMBER

08473044 (England and Wales)

ACCOUNTANT	Gravita Western Limited
	2nd Floor, South
	One Castle Park
	Tower Hill
	Bristol
	BS2 0JA
	United Kingdom

		2026		2025
		£		£
Fixed assets		83,317		92,760
Current assets		14,621		32,458
Prepayments and accrued income		400		602
Creditors: amounts falling due within one year		( 6,391)		( 18,192)
Net current assets		8,630		14,868
Total assets less current liabilities		91,947		107,628
Accruals and deferred income		( 2,360)		( 2,055)
Net assets		89,587		105,573
Capital and reserves		89,587		105,573

For the financial 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.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of PAX 6 Media Limited (registered number: 08473044) were approved and authorised for issue by the Board of Directors on 14 September 2026 and were signed on its behalf by:

T A Beldam Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08473044). The address of its registered office is 22a Islington Road, Southville, Bristol, BS3 1QB, United Kingdom.

2. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	2		2

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31March 2025 and 31 March 2024:

	2026		2025
	£		£
T Beldam	0		0
Balance outstanding at start of year	27,520		15,706
Amounts advanced	57,311		49,314
Amounts repaid	(75,013)		(37,500)
Balance outstanding at end of year	9,818		27,520

The directors loan is repayable on demand and interest has been charged using HMRC's advisory interest rates.