CHRISTINA MARIE MARKETING CONSULTANCY LTD

Company Registration Number:
13935775 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

CHRISTINA MARIE MARKETING CONSULTANCY LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

CHRISTINA MARIE MARKETING CONSULTANCY LTD

Company Information

for the Period Ended 28 February 2025




Director: Christina Rapley
Secretary: Christina Rapley
Registered office: Flat 3
46 St Helens Park Road
Hastings
East Sussex
England
TN34 2DN
Company Registration Number: 13935775 (England and Wales)

CHRISTINA MARIE MARKETING CONSULTANCY LTD

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 5 12,000 12,000
Tangible assets: 6 1,103 1,471
Total fixed assets: 13,103 13,471
Current assets
Debtors: 7 2,599 0
Cash at bank and in hand: 1,512 3,829
Total current assets: 4,111 3,829
Creditors: amounts falling due within one year: 8 ( 10,852 ) ( 9,273 )
Net current assets (liabilities): ( 6,741 ) ( 5,444 )
Total assets less current liabilities: 6,362 8,027
Total net assets (liabilities): 6,362 8,027

The notes form part of these financial statements

CHRISTINA MARIE MARKETING CONSULTANCY LTD

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 6,262 7,927
Shareholders funds: 6,362 8,027

For the year ending 28 February 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.

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

This report was approved by the board of directors on 7 April 2025
And Signed On Behalf Of The Board By:

Name: Christina Rapley
Status: Director

The notes form part of these financial statements

CHRISTINA MARIE MARKETING CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

CHRISTINA MARIE MARKETING CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

CHRISTINA MARIE MARKETING CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

CHRISTINA MARIE MARKETING CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Dividends


2025
£

2024
£
Dividends paid 2,919 4,450

CHRISTINA MARIE MARKETING CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Intangible assets

Goodwill Total
Cost £ £
At 01 March 2024 12,000 12,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2025 12,000 12,000
Amortisation
Amortisation at 01 March 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 28 February 2025 - -
Net book value
Net book value at 28 February 2025 12,000 12,000
Net book value at 29 February 2024 12,000 12,000

CHRISTINA MARIE MARKETING CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

6. Tangible assets

Office equipment Total
Cost £ £
At 01 March 2024 1,471 1,471
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2025 1,471 1,471
Depreciation
At 01 March 2024 - -
Charge for year 368 368
On disposals - -
Other adjustments - -
At 28 February 2025 368 368
Net book value
At 28 February 2025 1,103 1,103
At 29 February 2024 1,471 1,471

CHRISTINA MARIE MARKETING CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

7. Debtors


2025
£

2024
£
Trade debtors 135 0
Other debtors 2,464
Total 2,599 0

CHRISTINA MARIE MARKETING CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

8.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 2,228 1,849
Accruals and deferred income 0 240
Other creditors 8,624 7,184
Total 10,852 9,273