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REGISTERED NUMBER: 14398173 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

RB77 MARKETING LTD

RB77 MARKETING LTD (REGISTERED NUMBER: 14398173)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 28 February 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RB77 MARKETING LTD

COMPANY INFORMATION
for the Year Ended 28 February 2025







DIRECTOR: R W Bell





SECRETARY: Mrs C L Bell





REGISTERED OFFICE: 1 Mountain View
Hodge Howe
WINDERMERE
Cumbria
LA23 1HE





REGISTERED NUMBER: 14398173 (England and Wales)





ACCOUNTANTS: MBE Accountancy Ltd
Chartered Certified Practice
10 High Street
Windermere
Cumbria
LA231AF

RB77 MARKETING LTD (REGISTERED NUMBER: 14398173)

BALANCE SHEET
28 February 2025

28.2.25 29.2.24
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 53,793 -

CURRENT ASSETS
Stocks 50,124 -
Debtors 5 404 46,305
Cash at bank 402,995 94,453
453,523 140,758
CREDITORS
Amounts falling due within one year 6 130,800 77,655
NET CURRENT ASSETS 322,723 63,103
TOTAL ASSETS LESS CURRENT
LIABILITIES

376,516

63,103

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 376,514 63,101
SHAREHOLDERS' FUNDS 376,516 63,103

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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.

RB77 MARKETING LTD (REGISTERED NUMBER: 14398173)

BALANCE SHEET - continued
28 February 2025


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 June 2025 and were signed by:





R W Bell - Director


RB77 MARKETING LTD (REGISTERED NUMBER: 14398173)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 28 February 2025

1. STATUTORY INFORMATION

RB77 Marketing Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

Cryptocurrency
Cryptocurrency purchased and held for long term investment are measured at cost price and presented as an intangible asset.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

RB77 MARKETING LTD (REGISTERED NUMBER: 14398173)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 28 February 2025

4. INTANGIBLE FIXED ASSETS
Cryptocurrency
£   
COST
Additions 53,793
At 28 February 2025 53,793
NET BOOK VALUE
At 28 February 2025 53,793

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Trade debtors - 26,524
Other debtors 404 19,781
404 46,305

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Bank loans and overdrafts 1,004 -
Taxation and social security 127,668 -
Other creditors 2,128 77,655
130,800 77,655

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2025 and 29 February 2024:

28.2.25 29.2.24
£    £   
R W Bell
Balance outstanding at start of year (76,473 ) (168,854 )
Amounts advanced 121,457 126,948
Amounts repaid (45,570 ) (34,567 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (586 ) (76,473 )