1 October 2024 false No description of principal activity Taxfiler 2024.6 07787224business:PrivateLimitedCompanyLtd2024-10-012025-09-30 077872242024-09-30 077872242024-10-012025-09-30 07787224business:AuditExemptWithAccountantsReport2024-10-012025-09-30 07787224business:FilletedAccounts2024-10-012025-09-30 077872242025-09-30 07787224business:Director12024-10-012025-09-30 07787224business:RegisteredOffice2024-10-012025-09-30 077872242024-09-30 07787224core:WithinOneYear2025-09-30 07787224core:WithinOneYear2024-09-30 07787224core:AfterOneYear2025-09-30 07787224core:AfterOneYear2024-09-30 07787224countries:EnglandWales2024-10-012025-09-30 077872242023-10-012024-09-30 07787224business:Micro-entities2024-10-012025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 07787224 (England and Wales)
Pro Detailer Magazine Ltd Unaudited accounts for the year ended 30 September 2025
Pro Detailer Magazine Ltd Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Pro Detailer Magazine Ltd Company Information for the year ended 30 September 2025
Director
Robert George Braddyll Youell
Company Number
07787224 (England and Wales)
Registered Office
Little Quarme Farm Wheddon Cross Minehead Somerset TA24 7EA England
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Pro Detailer Magazine Ltd Statement of Financial Position as at 30 September 2025
2025 
2024 
£ 
£ 
Fixed assets
2,600 
3,467 
Current assets
9,560 
16,276 
Creditors: amounts falling due within one year
(4,991)
(5,776)
Net current assets
4,569 
10,500 
Total assets less current liabilities
7,169 
13,967 
Creditors: amounts falling due after more than one year
(1,333)
(3,333)
Accruals and deferred income
(400)
(480)
Net assets
5,436 
10,154 
Capital and reserves
5,436 
10,154 
NOTES TO THE ACCOUNTS
1 Statutory information
Pro Detailer Magazine Ltd is a private company, limited by shares, registered in England and Wales, registration number 07787224. The registered office is Little Quarme Farm, Wheddon Cross, Minehead, Somerset, TA24 7EA, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 30 September 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 May 2026
Robert George Braddyll Youell Director Company Registration No. 07787224
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