1 April 2023 false No description of principal activity Taxfiler 2024.5 06474930business:PrivateLimitedCompanyLtd2023-04-012024-03-31 064749302023-03-31 064749302023-04-012024-03-31 06474930business:AuditExemptWithAccountantsReport2023-04-012024-03-31 06474930business:FilletedAccounts2023-04-012024-03-31 064749302024-03-31 06474930business:Director12023-04-012024-03-31 06474930business:Director22023-04-012024-03-31 06474930business:RegisteredOffice2023-04-012024-03-31 064749302023-03-31 06474930core:WithinOneYear2024-03-31 06474930core:WithinOneYear2023-03-31 06474930core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 06474930core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 06474930core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 06474930core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 06474930core:PreviouslyStatedAmount2024-03-31 06474930core:PreviouslyStatedAmount2023-03-31 06474930business:SmallEntities2023-04-012024-03-31 06474930countries:EnglandWales2023-04-012024-03-31 06474930core:MotorVehicles2023-04-012024-03-31 06474930core:FurnitureFittings2023-04-012024-03-31 06474930core:ComputerEquipment2023-04-012024-03-31 06474930core:LandBuildings2023-03-31 06474930core:MotorVehicles2023-03-31 06474930core:FurnitureFittings2023-03-31 06474930core:ComputerEquipment2023-03-31 06474930core:LandBuildings2023-04-012024-03-31 06474930core:LandBuildings2024-03-31 06474930core:MotorVehicles2024-03-31 06474930core:FurnitureFittings2024-03-31 06474930core:ComputerEquipment2024-03-31 06474930business:Director122023-04-012024-03-31 06474930business:Director122023-03-31 06474930business:Director122024-03-31 06474930business:Director212023-04-012024-03-31 06474930business:Director212023-03-31 06474930business:Director212024-03-31 064749302022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 06474930 (England and Wales)
PELLING MARKETING BY DESIGN UK LIMITED Unaudited accounts for the year ended 31 March 2024
PELLING MARKETING BY DESIGN UK LIMITED Unaudited accounts Contents
Page
- 2 -
PELLING MARKETING BY DESIGN UK LIMITED Company Information for the year ended 31 March 2024
Directors
Rachel Gubbins James Gubbins
Company Number
06474930 (England and Wales)
Registered Office
Unit 11 Riverside Park Dogflud Way Farnham Surrey GU9 7UG
Accountants
SJC Accounting Ltd. 42 Calshot Way Frimley GU16 9FA
- 3 -
PELLING MARKETING BY DESIGN UK LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
66,860 
64,852 
Current assets
Debtors
122,163 
147,155 
Cash at bank and in hand
921,531 
665,729 
1,043,694 
812,884 
Creditors: amounts falling due within one year
(154,330)
(136,012)
Net current assets
889,364 
676,872 
Net assets
956,224 
741,724 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
956,223 
741,723 
Shareholders' funds
956,224 
741,724 
For the year ending 31 March 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 October 2024 and were signed on its behalf by
James Gubbins Director Company Registration No. 06474930
- 4 -
PELLING MARKETING BY DESIGN UK LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
PELLING MARKETING BY DESIGN UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06474930. The registered office is Unit 11 Riverside Park, Dogflud Way, Farnham , Surrey, GU9 7UG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
5 years reducing balance
Fixtures & fittings
10% SL
Computer equipment
25% SL
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2023
- 
58,415 
3,750 
16,071 
78,236 
Additions
16,879 
- 
3,002 
- 
19,881 
Disposals
- 
- 
- 
(4,102)
(4,102)
At 31 March 2024
16,879 
58,415 
6,752 
11,969 
94,015 
Depreciation
At 1 April 2023
- 
3,894 
580 
8,910 
13,384 
Charge for the year
2,389 
10,904 
1,703 
2,877 
17,873 
On disposals
- 
- 
- 
(4,102)
(4,102)
At 31 March 2024
2,389 
14,798 
2,283 
7,685 
27,155 
Net book value
At 31 March 2024
14,490 
43,617 
4,469 
4,284 
66,860 
At 31 March 2023
- 
54,521 
3,170 
7,161 
64,852 
- 5 -
PELLING MARKETING BY DESIGN UK LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
120,982 
145,982 
Other debtors
1,181 
1,173 
122,163 
147,155 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
13,858 
20,211 
Trade creditors
936 
10,527 
Taxes and social security
137,734 
103,485 
Other creditors
1,802 
1,789 
154,330 
136,012 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Rachel Gubbins
Loan balance
586 
590 
586 
591 
James Gubbins
Loan balance
586 
590 
586 
591 
1,172 
1,180 
1,172 
1,182 
The loan balance was repaid within 9 months in the form of a dividend
8
Average number of employees
During the year the average number of employees was 10 (2023: 8).
- 6 -