Prism Media Production Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 08007976

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		19,866		13,336

			19,866		13,336
CURRENT ASSETS
Debtors	5	35,680		540
Cash at bank and in hand		21,693		14,564

		57,373		15,104
Creditors: Amounts Falling Due Within One Year	6	(62,121 )		(21,490 )

NET CURRENT ASSETS (LIABILITIES)			(4,748 )		(6,386 )

TOTAL ASSETS LESS CURRENT LIABILITIES			15,118		6,950

NET ASSETS			15,118		6,950

CAPITAL AND RESERVES
Called up share capital			100		100
Profit and Loss Account			15,018		6,850

SHAREHOLDERS' FUNDS			15,118		6,950

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Prism Media Production Ltd

Balance Sheet (continued)

As At 31 March 2026

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 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 Profit and Loss Account.

On behalf of the board

Mr Daniel Salem

Director

15 October 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Prism Media Production Ltd is a private company, limited by shares, incorporated in England & Wales, the registered number is 08007976 . The registered office is 99 Redston Rd, London, N8 7HG.

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, net of value added taxes. Turnover includes revenue earned from the provision of services and is recognised at the point of invoice. If the provision of services spans the financial year end, it is measured by reviewing the actual services performed against the total services to be provided and is only recognised if it can be estimated reliably.

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:

Plant and machinery

25% Straight line

2.4. Financial Instruments

Financial assets and financial liabilities are recognised in the balance sheet when the company becomes a party to the contractual provisions of the instrument.

Trade debtors and creditors are classified as basic financial instruments and are recognised at transaction price less any impairment. A provision is established when there is objective evidence that the company will not be able to collect all amounts due.

Other debtors and creditors are measured at amortised cost using the effective interest rate method.

Cash and cash equivalents are classified as basic financial instruments and comprise cash in hand and at bank and bank overdrafts.

Financial liabilities and equity instruments issued by the company are classified in accordance with the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Equity instruments issued by the company are recorded at the proceeds received.

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Prism Media Production Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

2.5. Taxation

The taxation expense represents the sum of the tax currently payable and deferred tax. Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax

Deferred tax has not been recognised as it is not material to the financial statements. The director will review this annually.

2.6. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

3. Average Number of Employees

	2026	2025
Average number of employees, including directors, during the year	2	2

	2	2

4. Tangible Assets

	Plant and machinery
	£
Cost
As at 1 April 2025	136,928
Additions	17,005

As at 31 March 2026	153,933

Depreciation
As at 1 April 2025	123,592
Provided during the period	10,475

As at 31 March 2026	134,067

Net Book Value
As at 31 March 2026	19,866

As at 1 April 2025	13,336

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Prism Media Production Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	35,680	540

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	265	346
Other creditors	47,600	17,618
Taxation and social security	14,256	3,526

	62,121	21,490

7. Related Party Transactions

Included within 'Other creditors' is a loan of £47,306 (2025 : £17,324) from Mr. Daniel Salem, a director of the company. The loan is unsecured, interest-free and repayable on demand.

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