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REGISTERED NUMBER: 06002176 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

Keen As Mustard Marketing Limited

Keen As Mustard Marketing Limited (Registered number: 06002176)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Keen As Mustard Marketing Limited

Company Information
for the Year Ended 30 November 2024







DIRECTORS: Simon Mark Dunn
Lucy Katharine Reed





REGISTERED OFFICE: 1st Floor 21 Victoria Road
Surbiton
Surrey
KT6 4JZ





REGISTERED NUMBER: 06002176 (England and Wales)






Keen As Mustard Marketing Limited (Registered number: 06002176)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £   
FIXED ASSETS
Property, plant and equipment 4 333 444

CURRENT ASSETS
Debtors 5 94,118 60,043
Cash at bank and in hand 96,620 95,877
190,738 155,920
CREDITORS
Amounts falling due within one year 6 (74,960 ) (51,363 )
NET CURRENT ASSETS 115,778 104,557
TOTAL ASSETS LESS CURRENT
LIABILITIES

116,111

105,001

CREDITORS
Amounts falling due after more than one year 7 (6,519 ) (16,717 )
NET ASSETS 109,592 88,284

CAPITAL AND RESERVES
Called up share capital 1,250 1,250
Retained earnings 108,342 87,034
109,592 88,284

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Keen As Mustard Marketing Limited (Registered number: 06002176)

Balance Sheet - continued
30 November 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 March 2025 and were signed on its behalf by:





Lucy Katharine Reed - Director


Keen As Mustard Marketing Limited (Registered number: 06002176)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Keen As Mustard Marketing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Plant & Machinery - 25% on reducing balance.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

Keen As Mustard Marketing Limited (Registered number: 06002176)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 December 2023
and 30 November 2024 19,907
DEPRECIATION
At 1 December 2023 19,463
Charge for year 111
At 30 November 2024 19,574
NET BOOK VALUE
At 30 November 2024 333
At 30 November 2023 444

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors 94,118 60,043

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 450 1,698
Taxation and social security 60,550 32,454
Other creditors 3,960 7,211
74,960 51,363

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.24 30.11.23
£    £   
Bank loans 6,519 16,717

8. ULTIMATE CONTROLLING PARTY

The controlling party is Lucy Katharine Reed.