Kyle Balmer Digital Marketing Limited 08993868 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is digital marketing activites. Digita Accounts Production Advanced 6.30.9574.0 true 08993868 2024-05-01 2025-04-30 08993868 2025-04-30 08993868 bus:Director1 1 2025-04-30 08993868 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 08993868 bus:Micro-entities 2024-05-01 2025-04-30 08993868 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 08993868 bus:FullAccounts 2024-05-01 2025-04-30 08993868 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 08993868 bus:RegisteredOffice 2024-05-01 2025-04-30 08993868 bus:Director1 2024-05-01 2025-04-30 08993868 bus:Director1 1 2024-05-01 2025-04-30 08993868 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08993868 countries:UnitedKingdom 2024-05-01 2025-04-30 08993868 bus:Director1 1 2024-04-30 08993868 2023-05-01 2024-04-30 08993868 2024-04-30 08993868 bus:Director1 1 2024-04-30 08993868 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 08993868 bus:Director1 1 2023-05-01 2024-04-30 08993868 bus:Director1 1 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 08993868

Kyle Balmer Digital Marketing Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 30 April 2025

Kyle Balmer Digital Marketing Limited

Contents

Company Information | 1
Balance Sheet | 2 to 4
Notes to the Unaudited Financial Statements | 3

Kyle Balmer Digital Marketing Limited

Company Information

Director | KDG Balmer

Registered office | Suite A4, Skylon Court Coldnose Road Rotherwas Hereford HR2 6JS

Accountants | Boon and Worth Limited Suite A4, Skylon Court Coldnose Road Rotherwas Hereford HR2 6JS

Kyle Balmer Digital Marketing Limited

(Registration number: 08993868)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Current assets | 42,737 | 3,463
Creditors: Amounts falling due within one year | (21,598) | (679)
Total assets less current liabilities | 21,139 | 2,784
Accruals and deferred income | (2,727) | (2,728)
| 18,412 | 56
Capital and reserves | 18,412 | 56

Kyle Balmer Digital Marketing Limited

(Registration number: 08993868)
Balance Sheet as at 30 April 2025

1 | General information

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

The address of its registered office is:
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS
England

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 1 (2024 - 1).

3 | Financial commitments, guarantees and contingencies

4 | Related party transactions

Transactions with the director

2025 | At 1 May 2024 £ | Advances to director £ | Repayments by director £ | At 30 April 2025 £
KDG Balmer
Directors loan account | 3,463 | 91,846 | (60,491) | 34,817

2024 | At 1 May 2023 £ | Advances to director £ | Repayments by director £ | At 30 April 2024 £
KDG Balmer
Directors loan account | 8,531 | 16,419 | (21,488) | 3,463

Kyle Balmer Digital Marketing Limited

(Registration number: 08993868)
Balance Sheet as at 30 April 2025

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | 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 his 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.

Approved and authorised by the director on 6 November 2025

......................................... KDG Balmer Director