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Registered Number: 06876691
England and Wales
PMA DIGITAL LIMITED
Abridged Accounts
Period of accounts Start date: 01 October 2024 End date: 30 September 2025

PMA Digital Limited Contents Page For the year ended 30 September 2025
Statement of financial position | 1
Notes to the financial statements | 2

PMA Digital Limited Statement of Financial Position As at 30 September 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Intangible fixed assets | 3 | 3,250 |  | 3,250
|  | 3,250 |  | 3,250
Current assets |  |  |
Debtors |  | 172,721 |  | 164,781
Cash at bank and in hand |  | 58,772 |  | 21,912
|  | 231,493 |  | 186,693
Creditors: amount falling due within one year |  | (68,284) |  | (76,477)
Net current assets |  | 163,209 |  | 110,216
Total assets less current liabilities |  | 166,459 |  | 113,466
Creditors: amount falling due after more than one year |  | (14,620) |  | (17,500)
Net assets |  | 151,839 |  | 95,966
Capital and reserves |  |  |
Called up share capital |  | 1,000 |  | 1,000
Profit and loss account |  | 150,839 |  | 94,966
Shareholders' funds |  | 151,839 |  | 95,966
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 25 March 2026 and were signed on its behalf by:
------------------------------- Richard Mortimer Director
1

PMA Digital Limited Notes to the Abridged Financial Statements For the year ended 30 September 2025
General Information PMA Digital Limited is a private company, limited by shares, registered in England and Wales, registration number 06876691, registration address Bramble Wood Barn, Watery Lane, Church Crookham, Hampshire, G52 0RN. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees 2 Average number of employees during the year was 2 (2024 : 10).
3. | Intangible fixed assets
Cost | Other |  | Total
| £ |  | £
At 01 October 2024 | 3,250 |  | 3,250
Additions | - |  | -
Disposals | - |  | -
At 30 September 2025 | 3,250 |  | 3,250
Net book values
At 30 September 2025 | 3,250 |  | 3,250
At 30 September 2024 | 3,250 |  | 3,250
4. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 October 2024 | 9,525 |  | 9,525
Additions | 850 |  | 850
Disposals | - |  | -
At 30 September 2025 | 10,375 |  | 10,375
Depreciation
At 01 October 2024 | 9,525 |  | 9,525
Charge for year | 850 |  | 850
On disposals | - |  | -
At 30 September 2025 | 10,375 |  | 10,375
Net book values
Closing balance as at 30 September 2025 | - |  | -
Opening balance as at 01 October 2024 | - |  | -
2