1 April 2024 false No description of principal activity Taxfiler 2024.6 11837439business:PrivateLimitedCompanyLtd2024-04-012025-03-31 118374392024-03-31 118374392024-04-012025-03-31 11837439business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 11837439business:FilletedAccounts2024-04-012025-03-31 118374392025-03-31 11837439business:Director12024-04-012025-03-31 11837439business:Director22024-04-012025-03-31 11837439business:RegisteredOffice2024-04-012025-03-31 118374392024-03-31 11837439core:WithinOneYear2025-03-31 11837439core:WithinOneYear2024-03-31 11837439core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 11837439core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 11837439core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 11837439core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 11837439core:PreviouslyStatedAmount2025-03-31 11837439core:PreviouslyStatedAmount2024-03-31 11837439business:SmallEntities2024-04-012025-03-31 11837439countries:EnglandWales2024-04-012025-03-31 11837439core:Goodwill2024-03-31 11837439core:Goodwill2025-03-31 11837439core:Goodwill2024-04-012025-03-31 118374392023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11837439 (England and Wales)
Karen Campbell Marketing Limited Unaudited accounts for the year ended 31 March 2025
Karen Campbell Marketing Limited Unaudited accounts Contents
Page
- 2 -
Karen Campbell Marketing Limited Company Information for the year ended 31 March 2025
Directors
Karen Campbell Karen Campbell
Company Number
11837439 (England and Wales)
Registered Office
99 Gloucester Road London London E17 6AF England
Accountants
Yukimi Rabnott FCPFA for and on behalf of On The Spot Trading Name of Carson Rabnott Limited EC2Y 8BY
- 3 -
Karen Campbell Marketing Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
3,586 
Investment property
103 
103 
103 
3,689 
Current assets
Debtors
11,161 
5,700 
Cash at bank and in hand
1 
589 
11,162 
6,289 
Creditors: amounts falling due within one year
(11,255)
(9,242)
Net current liabilities
(93)
(2,953)
Net assets
10 
736 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
- 
726 
Shareholders' funds
10 
736 
For the 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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 May 2025 and were signed on its behalf by
Karen Campbell Director Company Registration No. 11837439
- 4 -
Karen Campbell Marketing Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Karen Campbell Marketing Limited is a private company, limited by shares, registered in England and Wales, registration number 11837439. The registered office is 99 Gloucester Road, London, London, E17 6AF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
7,175 
At 31 March 2025
7,175 
Amortisation
At 1 April 2024
3,589 
Charge for the year
3,586 
At 31 March 2025
7,175 
Net book value
At 31 March 2025
- 
At 31 March 2024
3,586 
5
Investment property
2025 
£ 
Fair value at 1 April 2024
103 
At 31 March 2025
103 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,005 
- 
Accrued income and prepayments
- 
5,235 
Other debtors
5,156 
465 
11,161 
5,700 
- 5 -
Karen Campbell Marketing Limited Notes to the Accounts for the year ended 31 March 2025
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
11,047 
9,068 
Other creditors
208 
173 
Loans from directors
- 
1 
11,255 
9,242 
8
Transactions with related parties
There were no material transactions with directors and shareholders that were not conducted under normal market conditions. The amounts owed by the directors are shown in other debtors. Interest of £58 has been charged and is repayable on demand.
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -