2024-04-01 12521307 2025-03-31 12521307 2024-04-01 2025-03-31 12521307 2024-03-31 12521307 2023-04-01 2024-03-31 12521307 uk-core:WithinOneYear 2024-03-31 12521307 uk-core:WithinOneYear 2025-03-31 12521307 uk-core:ShareCapital 2025-03-31 12521307 uk-core:ShareCapital 2024-03-31 12521307 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 12521307 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 12521307 uk-bus:Director1 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 12521307 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12521307 uk-bus:FRS102 2024-04-01 2025-03-31 12521307 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 12521307 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
Draft
Pi Marketing Solutions Ltd
Registered Number:12521307
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 March 2025
Pi Marketing Solutions Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Draft
Registered Number :
12521307
As at 31 March 2025
Pi Marketing Solutions Ltd
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
222
443
222
443
Current assets
Trade and other receivables
32,490
43,029
2
201,867
Cash and cash equivalents
267,591
310,620
234,357
Trade and other payables: amounts falling due within one
year
(27,933)
(41,463)
3
206,424
269,157
Net current assets
Total assets less current liabilities
269,379
206,867
(42)
(84)
Provisions for liabilities
269,337
Net assets
206,783
Capital and reserves
Called up share capital
1
1
Retained earnings
269,336
206,782
269,337
206,783
Shareholders' funds
For the year ended 31 March 2025 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Paula Morris Director
These financial statements were approved and authorised for issue by the Board on 19 September 2025 and were signed by:
The notes form part of these financial statements
1 of 2
4
Draft
For the year ended 31 March 2025
Pi Marketing Solutions Ltd
Notes to the Financial Statements
Statutory Information
Pi Marketing Solutions Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12521307.
Registered address:
ACS Accounting
Suite 3 Market House
19-21 Market Place
Wokingham
RG40 1AP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2024
2025
£
£
Trade debtors
26,319
18,970
Other debtors
16,710
13,520
32,490
43,029
3. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Trade creditors
133
127
Taxation and social security
41,220
27,144
Other creditors
110
662
41,463
27,933
4. Average number of persons employed
During the year the average number of employees was 1 (2024 : 1)
2 of 2