PDS MEDIA LIMITED

Company Registration Number:
07558495 (England and Wales)

Unaudited abridged accounts for the year ended 30 March 2025

Period of accounts

Start date: 31 March 2024

End date: 30 March 2025

PDS MEDIA LIMITED

Contents of the Financial Statements

for the Period Ended 30 March 2025

Balance sheet
Notes

PDS MEDIA LIMITED

Balance sheet

As at 30 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 89,064 106,118
Total fixed assets: 89,064 106,118
Current assets
Debtors: 4 329,006 280,105
Cash at bank and in hand: 591,884 479,886
Total current assets: 920,890 759,991
Creditors: amounts falling due within one year: 5 (365,353) (227,958)
Net current assets (liabilities): 555,537 532,033
Total assets less current liabilities: 644,601 638,151
Creditors: amounts falling due after more than one year: 6 (55,495) (123,517)
Provision for liabilities: (20,599) (2,033)
Total net assets (liabilities): 568,507 512,601
Capital and reserves
Called up share capital: 11 11
Profit and loss account: 568,496 512,590
Shareholders funds: 568,507 512,601

The notes form part of these financial statements

PDS MEDIA LIMITED

Balance sheet statements

For the year ending 30 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.

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 16 December 2025
and signed on behalf of the board by:

Name: AF Povey
Status: Director

The notes form part of these financial statements

PDS MEDIA LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2025

1. Accounting policies

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

Turnover policy

Turnover is recognised at the fair value of the consideration received or receivable for goods and graphic design and artwork services provided in the normal course of business, and is shown net of VAT and other sales related taxes.

Tangible fixed assets and depreciation policy

Tangible fixed assets are initially measured at cost and subsequently measured at cost, net of depreciation and any impairment losses. Depreciation is recognised so as to write off the cost of assets less their estimated residual values over their useful lives on the following bases: Plant and machinery – 20% per annum reducing balance basis Computer equipment – 33% per annum straight line basis

PDS MEDIA LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2025

2. Employees

2025 2024
Average number of employees during the period 6 6

PDS MEDIA LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2025

3. Tangible Assets

Total
Cost £
At 31 March 2024 153,940
Additions 5,503
At 30 March 2025 159,443
Depreciation
At 31 March 2024 47,822
Charge for year 22,557
At 30 March 2025 70,379
Net book value
At 30 March 2025 89,064
At 30 March 2024 106,118

PDS MEDIA LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 0 0

PDS MEDIA LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2025

5. Creditors: amounts falling due within one year note

At the Balance Sheet date, the aggregate amount of creditors for which security had been given amounted to £59,924 (2024 - £70,388).

PDS MEDIA LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2025

6. Creditors: amounts falling due after more than one year note

At the Balance Sheet date, the aggregate amount of creditors for which security had been given amounted to £55,495 (2024 - £123,517).

PDS MEDIA LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2025

7. Loans to directors

At the Balance Sheet date, the director's current account was overdrawn to the value of £115,080 (2024 - £78,675).