POSTAGE DISCOUNT LIMITED

Company Registration Number:
06414628 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

POSTAGE DISCOUNT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

POSTAGE DISCOUNT LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: 7 Grange House
Grange Road
Gravesend
England
DA11 0EB
Company Registration Number: 06414628 (England and Wales)

POSTAGE DISCOUNT LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 50,449 58,371
Cost of Materials ( 23,220 ) ( 27,853 )
Other charges ( 40,637 ) ( 50,343 )
Profit or (Loss) for Period ( 13,408 ) ( 19,825 )

POSTAGE DISCOUNT LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Current assets: 7,585 22,167
Creditors: amounts falling due within one year: ( 69,180 ) ( 66,207 )
Net current assets (liabilities): ( 61,595 ) ( 44,040 )
Total assets less current liabilities: ( 61,595 ) ( 44,040 )
Creditors: amounts falling due after more than one year: ( 12,620 ) ( 16,767 )
Total net assets (liabilities): ( 74,215 ) ( 60,807 )
Capital and reserves: ( 74,215 ) ( 60,807 )

POSTAGE DISCOUNT LIMITED

Balance sheet continued

For the year ending 31 March 2025 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 December 2025
And Signed On Behalf Of The Board By:

Name: H Marjara
Status: Director

The notes form part of these financial statements

POSTAGE DISCOUNT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

POSTAGE DISCOUNT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No