Company registration number 00831827 (England and Wales)
DIRECT MAIL PUBLICITY (BIRMINGHAM) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JULY 2025
DIRECT MAIL PUBLICITY (BIRMINGHAM) LTD
COMPANY INFORMATION
Director
Mr Matthew Fillingham
Secretary
Ms A M Fillingham
Company number
00831827
Registered office
Unit 3 Arcadia Park
Towers Business Park
Wheelhouse Road
Rugeley
Staffordshire
England
WS15 1UZ
DIRECT MAIL PUBLICITY (BIRMINGHAM) LTD
CONTENTS
Page
Accountants' report
1
Income statement
2
Statement of financial position and notes to the financial statements
3 - 4
DIRECT MAIL PUBLICITY (BIRMINGHAM) LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF DIRECT MAIL PUBLICITY (BIRMINGHAM) LTD
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Direct Mail Publicity (Birmingham) Ltd for the year ended 30 July 2025, which comprise the income statement and the statement of financial position, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/rulebook.html.

This report is made solely to the board of directors of Direct Mail Publicity (Birmingham) Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Direct Mail Publicity (Birmingham) Ltd and state those matters that we have agreed to state to the board of directors of Direct Mail Publicity (Birmingham) Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Direct Mail Publicity (Birmingham) Ltd and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Direct Mail Publicity (Birmingham) Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Direct Mail Publicity (Birmingham) Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Direct Mail Publicity (Birmingham) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Chartered Certified Accountants
28 April 2026
DIRECT MAIL PUBLICITY (BIRMINGHAM) LTD
INCOME STATEMENT
FOR THE YEAR ENDED 30 JULY 2025
- 2 -
2025
2024
£
£
Turnover
108,000
134,000
Other income
22,412
12,260
Cost of raw materials and consumables
(36,755)
(39,266)
Staff costs
(41,457)
(75,424)
Depreciation and other amounts written off assets
(6,944)
(7,210)
Other charges
(28,143)
(38,770)
Profit/(loss) for the financial year
17,113
(14,410)
DIRECT MAIL PUBLICITY (BIRMINGHAM) LTD
STATEMENT OF FINANCIAL POSITION
AS AT
30 JULY 2025
30 July 2025
- 3 -
2025
2024
£
£
£
£
Fixed assets
22,697
27,341
Current assets
32,010
44,463
Prepayments and accrued income
2,083
2,690
Creditors: amounts falling due within one year
(30,160)
(59,977)
Net current assets/(liabilities)
3,933
(12,824)
Total assets less current liabilities
26,630
14,517
Creditors: amounts falling due after more than one year
(48,762)
(53,762)
Net liabilities
(22,132)
(39,245)
Capital and reserves
(22,132)
(39,245)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
2

Direct Mail Publicity (Birmingham) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 3 Arcadia Park, Towers Business Park, Wheelhouse Road, Rugeley, Staffordshire, England, WS15 1UZ.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

DIRECT MAIL PUBLICITY (BIRMINGHAM) LTD
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
30 JULY 2025
30 July 2025
- 4 -
The financial statements were approved and signed by the director and authorised for issue on 28 April 2026
Mr Matthew Fillingham
Director
Company registration number 00831827 (England and Wales)
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