Registration number:
Pan Media Holdings Ltd
for the Year Ended 31 March 2026
Pan Media Holdings Ltd
Contents
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Pan Media Holdings Ltd
Registration number: 14719789
Balance Sheet as at 31 March 2026
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2026 |
2025 |
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Fixed assets |
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Investments |
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Current assets |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets/(liabilities) |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Retained earnings |
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Shareholders' funds |
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The director's statements required by sections 475 (2) and (3) are shown on the following page which forms part of this Balance Sheet.
Pan Media Holdings Ltd
Registration number: 14719789
Balance Sheet as at 31 March 2026 (continued)
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:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Pan Media Holdings Ltd
Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
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Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
Investments
Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.
Interest income on debt securities, where applicable, is recognised in income using the effective interest method. Dividends on equity securities are recognised in income when receivable.
Pan Media Holdings Ltd
Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026 (continued)
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
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Investments |
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2026 |
2025 |
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Investments in subsidiaries |
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Subsidiaries |
£ |
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Cost or valuation |
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At 1 April 2025 |
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Provision |
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Carrying amount |
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At 31 March 2026 |
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At 31 March 2025 |
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Pan Media Holdings Ltd
Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026 (continued)
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Investments (continued) |
Details of undertakings
Details of the investments (including principal place of business of unincorporated entities) in which the company holds 20% or more of the nominal value of any class of share capital are as follows:
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Undertaking |
Registered office |
Holding |
Proportion of voting rights and shares held |
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2026 |
2025 |
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Subsidiary undertakings |
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The Creative Exchange
England and Wales |
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Subsidiary undertakings |
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Pan Publicity Limited The principal activity of Pan Publicity Limited is |
Pan Media Holdings Ltd
Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026 (continued)
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Creditors |
Creditors: amounts falling due within one year
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Note |
2026 |
2025 |
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Due within one year |
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Bank loans and overdrafts |
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Share capital |
Allotted, called up and fully paid shares
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2026 |
2025 |
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No. |
£ |
No. |
£ |
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100 |
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100 |
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Loans and borrowings |
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2026 |
2025 |
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Current loans and borrowings |
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Other borrowings |
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