PROMOTIONAL MAILING SERVICES GROUP LIMITED

Company Registration Number:
00788950 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

PROMOTIONAL MAILING SERVICES GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

PROMOTIONAL MAILING SERVICES GROUP LIMITED

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 205,373 461,651
Total fixed assets: 205,373 461,651
Current assets
Stocks: 32,317 25,704
Debtors: 4 329,249 334,745
Cash at bank and in hand: 1,004,258 1,290,857
Total current assets: 1,365,824 1,651,306
Creditors: amounts falling due within one year: 5 (395,854) (371,030)
Net current assets (liabilities): 969,970 1,280,276
Total assets less current liabilities: 1,175,343 1,741,927
Total net assets (liabilities): 1,175,343 1,741,927
Capital and reserves
Called up share capital: 110,121 110,120
Profit and loss account: 1,065,222 1,631,807
Shareholders funds: 1,175,343 1,741,927

The notes form part of these financial statements

PROMOTIONAL MAILING SERVICES GROUP LIMITED

Balance sheet statements

For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 July 2025
and signed on behalf of the board by:

Name: Adrian Rothera
Status: Director

The notes form part of these financial statements

PROMOTIONAL MAILING SERVICES GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PROMOTIONAL MAILING SERVICES GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 13 13

PROMOTIONAL MAILING SERVICES GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 896,654
Additions 20,705
Disposals (655,836)
At 31 October 2024 261,523
Depreciation
At 01 November 2023 435,003
Charge for year 276,984
On disposals (655,837)
At 31 October 2024 56,150
Net book value
At 31 October 2024 205,373
At 31 October 2023 461,651

PROMOTIONAL MAILING SERVICES GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

PROMOTIONAL MAILING SERVICES GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Creditors: amounts falling due within one year note

.