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Registered number: 02298510

Marketeer Products Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

Prepared By:
Bramil Associates LLP
Association of Chartered Certified Accountants
First Floor
677 High Road
London
N12 0DA

Marketeer Products Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
Maria Kathleen Ware
REGISTERED OFFICE
First Floor
677 High Road
London
N12 0DA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 02298510
ACCOUNTANTS
Bramil Associates LLP
Association of Chartered Certified Accountants
First Floor
677 High Road
London
N12 0DA

Marketeer Products Limited

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
Page
Balance Sheet3
Notes To The Accounts4

Marketeer Products Limited

BALANCE SHEET AT 31/03/2025
20252024
Notes££
FIXED ASSETS
Tangible assets3122,931122,931
CURRENT ASSETS
Cash at bank and in hand19,89015,112
19,89015,112
CREDITORS: Amounts falling due within one year469,35172,615
NET CURRENT LIABILITIES(49,461)(57,503)
TOTAL ASSETS LESS CURRENT LIABILITIES73,47065,428
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account73,37065,328
SHAREHOLDERS' FUNDS73,47065,428
For the year ending 31/03/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/05/2025 and signed on their behalf by
.............................
Maria Kathleen Ware
Director

Marketeer Products Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. EMPLOYEES
20252024
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Land AndFixtures
Buildingsand FittingsEquipmentTotal
££££
Cost
At 01/04/2024122,929129399123,457
At 31/03/2025122,929129399123,457
Depreciation
At 01/04/2024-128398526
At 31/03/2025-128398526
Net Book Amounts
At 31/03/2025122,92911122,931
At 31/03/2024122,92911122,931

Marketeer Products Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax1,8871,683
Directors current account66,56470,032
Other creditors900900
69,35172,615
5. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Class 1 shares of £1 each100100
100100