PROMOTIONAL MAILING SERVICES GROUP LIMITED

Company Registration Number:
00788950 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

PROMOTIONAL MAILING SERVICES GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

PROMOTIONAL MAILING SERVICES GROUP LIMITED

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 175,593 205,373
Total fixed assets: 175,593 205,373
Current assets
Stocks: 33,553 32,317
Debtors: 4 361,450 329,249
Cash at bank and in hand: 459,489 1,004,258
Total current assets: 854,492 1,365,824
Creditors: amounts falling due within one year: 5 (698,029) (395,854)
Net current assets (liabilities): 156,463 969,970
Total assets less current liabilities: 332,056 1,175,343
Total net assets (liabilities): 332,056 1,175,343
Capital and reserves
Called up share capital: 110,121 110,121
Profit and loss account: 221,935 1,065,222
Shareholders funds: 332,056 1,175,343

The notes form part of these financial statements

PROMOTIONAL MAILING SERVICES GROUP LIMITED

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 July 2026
and signed on behalf of the board by:

Name: Adrian Rothera
Status: Director

The notes form part of these financial statements

PROMOTIONAL MAILING SERVICES GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PROMOTIONAL MAILING SERVICES GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 13 13

PROMOTIONAL MAILING SERVICES GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 261,523
Additions 24,786
At 31 October 2025 286,309
Depreciation
At 01 November 2024 56,150
Charge for year 54,566
At 31 October 2025 110,716
Net book value
At 31 October 2025 175,593
At 31 October 2024 205,373

PROMOTIONAL MAILING SERVICES GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 0 0

PROMOTIONAL MAILING SERVICES GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

5. Creditors: amounts falling due within one year note

Description 2025 2024 Trade creditors 126,149 104,443 Social security and other taxes 48,303 10,534 Outstanding defined contribution pension costs 7,446 1,911 Other payables 17,382 114,615 Accruals 358,743 22,918 Income tax liability 49,248 50,675 Dividends payable 90,758 90,758 TOTAL 698,029 395,854