Company Registration No. 15014177 (England and Wales)
Passion Made Media Limited
Unaudited accounts
for the year ended 31 July 2026
Passion Made Media Limited
Unaudited accounts
Contents
Passion Made Media Limited
Company Information
for the year ended 31 July 2026
Director
Oluwaseyi Olukayode Banjo
Company Number
15014177 (England and Wales)
Registered Office
170 Bradstowe House
Headstone Road
Harrow
Middlesex
HA1 1EL
England
Passion Made Media Limited
Statement of financial position
as at 31 July 2026
Cash at bank and in hand
4,726
3,480
Creditors: amounts falling due within one year
(48,736)
(3,480)
Net current assets
14,399
1
Total assets less current liabilities
(26,883)
1
Provisions for liabilities
Net (liabilities)/assets
(28,383)
1
Called up share capital
1
1
Profit and loss account
(28,384)
-
Shareholders' funds
(28,383)
1
For the year ending 31 July 2026 the company 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 September 2026 and were signed on its behalf by
Oluwaseyi Olukayode Banjo
Director
Company Registration No. 15014177
Passion Made Media Limited
Notes to the Accounts
for the year ended 31 July 2026
Passion Made Media Limited is a private company, limited by shares, registered in England and Wales, registration number 15014177. The registered office is 170 Bradstowe House, Headstone Road, Harrow, Middlesex, HA1 1EL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 1 August 2025
-
Fair value adjustments
(41,282)
Valuation at 31 July 2026
(41,282)
Amounts falling due within one year
Accrued income and prepayments
22,426
-
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
5,649
-
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).