Programmatic Advertising Ltd

Registered number: 11511858

	2025	2024
	£	£
Fixed assets	4,534	5,848

Current assets	70,190	97,345
Prepayments and accrued income	-	(32,888 )
Creditors: Amounts Falling Due Within One Year	(81,448 )	(69,216 )

NET CURRENT LIABILITIES	(11,258 )	(4,759 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(6,724 )	1,089

Creditors: Amounts Falling Due After More Than One Year	(693 )	(6,017 )

NET LIABILITIES	(7,417 )	(4,928 )

CAPITAL AND RESERVES	(7,417 )	(4,928 )

Notes

1. General Information

Programmatic Advertising Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11511858 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Leonardo Corda Milia	5,543	-	-	-	12,544

The above loan is unsecured, interest free and repayable on demand.

Dividends paid to directors

	2025	2024
	£	£
Mr Otis Ottmann Polignac	30,857	-

4. Additional Note to the accounts

The presentation currency for the reporting year has been changed from EUR to GBP.

For the year ending 31 August 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Otis Ottmann Polignac

Director

23/06/2026