PROMINENT MEDIA LTD

Registered Number
04634034
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2026

PROMINENT MEDIA LTD

Company Information
for the year from 1 February 2025 to 31 January 2026


Director	Iain ROW


Registered Number	04634034 (England and Wales)

PROMINENT MEDIA LTD

Balance Sheet as at
31 January 2026

	2026 £	2025 £

Fixed Assets	118,961	121,481

Current Assets	56,147	98,266
Prepayments and accrued income	1,166	-
Creditors amounts falling due within one year	(16,236)	(29,218)
Net current assets (liabilities)	41,077	69,048

Total assets less current liabilities	160,038	190,529

Net assets (liabilities)	160,038	190,529
Capital and reserves	160,038	190,529

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 5 (previous period: 5).
Directors advances, credits and guarantees
During the year the director, Mr I Row, operated a director's loan account, held jointly with his wife, Mrs A Row, who is a shareholder. At 1 February 2025 the company owed the director £13,440. During the year advances of £27,625 were made and £14,490 was repaid or credited, including dividends declared. At 31 January 2026 the company owed the director £305 (2025: £13,440). The largest amount owed to the company during the year was £3,372. The advances were unsecured, interest free and repayable on demand.
Contingent Liabilities
The company had no financial commitments, guarantees or contingent liabilities at 31 January 2026 (2025: none).

The financial statements were approved and authorised for issue by the Director on 30 October 2026, and are signed on its behalf by:

Iain ROW
Director
Registered Company No. 04634034