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REGISTERED NUMBER: 08479704 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Psj Marketing Limited

Psj Marketing Limited (Registered number: 08479704)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Balance Sheet 1

Notes to the Financial Statements 2


Psj Marketing Limited (Registered number: 08479704)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 62 125

CURRENT ASSETS
Debtors 5 3,300 3,300
Cash at bank 24,417 24,431
27,717 27,731
CREDITORS
Amounts falling due within one
year

6

26,926

27,111
NET CURRENT ASSETS 791 620
TOTAL ASSETS LESS CURRENT
LIABILITIES

853

745

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 852 744
SHAREHOLDERS' FUNDS 853 745

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 April 2025 and were signed by:





P Johnson - Director


Psj Marketing Limited (Registered number: 08479704)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Psj Marketing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08479704

Registered office: 68 Oak Road
Kettering
NN15 7AR

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
Turnover 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 each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - NIL ) .

Psj Marketing Limited (Registered number: 08479704)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024
and 31 March 2025 250
DEPRECIATION
At 1 April 2024 125
Charge for year 63
At 31 March 2025 188
NET BOOK VALUE
At 31 March 2025 62
At 31 March 2024 125

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 3,300 3,300

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors (1 ) 758
Taxation and social security 5,201 5,139
Other creditors 21,726 21,214
26,926 27,111

7. RELATED PARTY DISCLOSURES

Dividends are paid to the shareholder who is also the director of the business.