Markham PR and Marketing Limited 12433820 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is PR & Marketing Digita Accounts Production Advanced 6.30.9574.0 true 12433820 2023-07-01 2024-06-30 12433820 2024-06-30 12433820 bus:Director1 1 2024-06-30 12433820 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 12433820 bus:Micro-entities 2023-07-01 2024-06-30 12433820 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12433820 bus:FilletedAccounts 2023-07-01 2024-06-30 12433820 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12433820 bus:RegisteredOffice 2023-07-01 2024-06-30 12433820 bus:Director1 2023-07-01 2024-06-30 12433820 bus:Director1 1 2023-07-01 2024-06-30 12433820 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12433820 countries:AllCountries 2023-07-01 2024-06-30 12433820 bus:Director1 1 2023-06-30 12433820 2022-07-01 2023-06-30 12433820 2023-06-30 12433820 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 12433820

Markham PR and Marketing Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Markham PR and Marketing Limited

(Registration number: 12433820)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

573

338

Current assets

60,328

45,693

Creditors: Amounts falling due within one year

(20,975)

(15,974)

Net current assets

39,353

29,719

Total assets less current liabilities

39,926

30,057

Accruals and deferred income

(1,043)

(1,011)

 

38,883

29,046

Capital and reserves

38,883

29,046

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Office 5
2nd Floor 1 - 5 Shambles
York
YO1 7LZ

These financial statements were authorised for issue by the director on 8 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 July 2023
£

Advances to director
£

Repayments by director
£

At 30 June 2024
£

Mr A Markham

Loan to Director repayable on demand

(312)

9,312

(367)

8,633

 

Markham PR and Marketing Limited

(Registration number: 12433820)
Balance Sheet as at 30 June 2024

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 January 2025
 

.........................................

Mr A Markham
Director