Bardill Digital Limited 14179178 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is media representaton services Digita Accounts Production Advanced 6.30.9574.0 true 14179178 2024-04-01 2025-03-31 14179178 2025-03-31 14179178 bus:Director1 1 2025-03-31 14179178 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 14179178 bus:Micro-entities 2024-04-01 2025-03-31 14179178 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14179178 bus:FilletedAccounts 2024-04-01 2025-03-31 14179178 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14179178 bus:RegisteredOffice 2024-04-01 2025-03-31 14179178 bus:Director1 2024-04-01 2025-03-31 14179178 bus:Director1 1 2024-04-01 2025-03-31 14179178 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14179178 countries:UnitedKingdom 2024-04-01 2025-03-31 14179178 bus:Director1 1 2024-03-31 14179178 2023-07-01 2024-03-31 14179178 2024-03-31 14179178 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 14179178

Bardill Digital Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Bardill Digital Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Bardill Digital Limited

Company Information

Director

Mrs Rachel Hodnett

Registered office

15 Colstone Close
Wilmslow
Cheshire
SK9 2TF

Accountants

Arcadian Accounting & Consultancy Limited
15 Colstone Close
Wilmslow
Cheshire
SK9 2TF

 

Bardill Digital Limited

(Registration number: 14179178)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Current assets

9,085

1,184

Creditors: Amounts falling due within one year

(8,157)

(1,117)

Total assets less current liabilities

928

67

Accruals and deferred income

(920)

(720)

 

8

(653)

Capital and reserves

8

(653)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
15 Colstone Close
Wilmslow
Cheshire
SK9 2TF

These financial statements were authorised for issue by the director on 12 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 1).

3

Related party transactions

Transactions with the director

2025

At 1 April 2024
£

At 31 March 2025
£

Mrs Rachel Hodnett

0% Interest loan repayable on demand

-

1,878

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Bardill Digital Limited

(Registration number: 14179178)
Balance Sheet as at 31 March 2025

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 August 2025
 

.........................................
Mrs Rachel Hodnett
Director