Silverfin false false 31/03/2025 31/03/2025 01/04/2024 The principal activity of the Company during the financial year was marketing consultancy and training. P R D Hancock 10/03/2015 09481684 2025-03-31 09481684 bus:Director1 2025-03-31 09481684 2024-03-31 09481684 core:CurrentFinancialInstruments 2025-03-31 09481684 core:CurrentFinancialInstruments 2024-03-31 09481684 2024-04-01 2025-03-31 09481684 bus:Micro-entities 2024-04-01 2025-03-31 09481684 bus:FilletedAccounts 2024-04-01 2025-03-31 09481684 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09481684 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09481684 bus:Director1 2024-04-01 2025-03-31 09481684 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Company No: 09481684 (England and Wales)

MARKETING KNOW-HOW LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

MARKETING KNOW-HOW LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2025

Contents

MARKETING KNOW-HOW LIMITED

BALANCE SHEET

As at 31 March 2025
MARKETING KNOW-HOW LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 March 2025
2025 2024
£ £
Fixed assets 2,425 2,326
Current assets 103,045 83,024
Creditors: amounts falling due within one year ( 6,961) ( 9,012)
Net current assets 96,084 74,012
Total assets less current liabilities 98,509 76,338
Accruals and deferred income ( 2,452) ( 2,626)
Net assets 96,057 73,712
Capital and reserves 96,057 73,712

For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Marketing Know-How Limited (registered number: 09481684) were approved and authorised for issue by the director on 01 May 2025 and were signed on its behalf by:

P R D Hancock
Director
MARKETING KNOW-HOW LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
MARKETING KNOW-HOW LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2025

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 09481684). The address of its registered office is North Close Wood St.,, Milverton, Taunton, TA4 1QZ, United Kingdom.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 April 2024, the balance owed by the director was £nil. During the year, £9,528 was advanced to the director, and £9,528 was repaid by the director. At 31 March 2025, the balance owed by the director was £nil.

At 1 April 2023, the balance owed by the director was £nil. During the year, £24,460 was advanced to the director, and £24,460 was repaid by the director. At 31 March 2024, the balance owed by the director was £nil.

4. Guarantees and other financial commitments

Other financial commitments
2025 2024
£ £
Total commitments under non-cancellable operating leases not provided for in the accounts 30,552 -