Company Registration No. 11163907 (England and Wales)
PM DIGITAL LTD
Unaudited accounts
for the year ended 31 January 2025
PM DIGITAL LTD
Unaudited accounts
Contents
PM DIGITAL LTD
Company Information
for the year ended 31 January 2025
Director
Mr Marco Polidori
Company Number
11163907 (England and Wales)
Registered Office
17 Church Lane
Heckmondwike
WF16 0AT
England
PM DIGITAL LTD
Statement of financial position
as at 31 January 2025
Creditors: amounts falling due within one year
(1,064)
(6,286)
Net current assets
197,212
233,818
Net assets
198,276
234,882
Called up share capital
100
100
Profit and loss account
198,176
234,782
Shareholders' funds
198,276
234,882
For the year ending 31 January 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 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 11 September 2025 and were signed on its behalf by
Mr Marco Polidori
Director
Company Registration No. 11163907
PM DIGITAL LTD
Notes to the Accounts
for the year ended 31 January 2025
PM DIGITAL LTD is a private company, limited by shares, registered in England and Wales, registration number 11163907. The registered office is 17 Church Lane, Heckmondwike, WF16 0AT, 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
Subsidiary undertakings
Valuation at 1 February 2024
1,064
Valuation at 31 January 2025
1,064
Amounts falling due after more than one year
Amounts due from group undertakings etc.
198,176
240,004
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
1,064
1,064
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).