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Company No: 12415474 (England and Wales)

PAVILION DIGITAL MEDIA LTD

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

PAVILION DIGITAL MEDIA LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

PAVILION DIGITAL MEDIA LTD

COMPANY INFORMATION

For the financial year ended 31 March 2024
PAVILION DIGITAL MEDIA LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2024
DIRECTOR Penelope Mary Frances White
REGISTERED OFFICE Vision Centre
5 Eastern Way
Bury St Edmunds
IP32 7AB
United Kingdom
COMPANY NUMBER 12415474 (England and Wales)
CHARTERED ACCOUNTANTS Gascoynes
Gascoyne House
Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
Suffolk
IP28 6JY
PAVILION DIGITAL MEDIA LTD

BALANCE SHEET

As at 31 March 2024
PAVILION DIGITAL MEDIA LTD

BALANCE SHEET (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Fixed assets 121 160
Current assets 11,494 27,494
Creditors: amounts falling due within one year ( 3,040) ( 7,572)
Net current assets 8,454 19,922
Total assets less current liabilities 8,575 20,082
Accruals and deferred income ( 1,255) ( 1,211)
Net assets 7,320 18,871
Capital and reserves 7,320 18,871

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Pavilion Digital Media Ltd (registered number: 12415474) were approved and authorised for issue by the director on 10 September 2024 and were signed on its behalf by:

Penelope Mary Frances White
Director
PAVILION DIGITAL MEDIA LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
PAVILION DIGITAL MEDIA LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

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. 12415474). The address of its registered office is Vision Centre, 5 Eastern Way, Bury St Edmunds, IP32 7AB, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1