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Company Registration No. 06474930 (England and Wales)
PELLING MARKETING BY DESIGN UK LIMITED Unaudited accounts for the year ended 31 March 2025
PELLING MARKETING BY DESIGN UK LIMITED Unaudited accounts Contents
Page
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PELLING MARKETING BY DESIGN UK LIMITED Company Information for the year ended 31 March 2025
Directors
Rachel Gubbins James Gubbins
Company Number
06474930 (England and Wales)
Registered Office
Unit 11 Riverside Park Dogflud Way Farnham Surrey GU9 7UG
Accountants
SJC Accounting Ltd. 42 Calshot Way Frimley GU16 9FA
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PELLING MARKETING BY DESIGN UK LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
58,382 
66,860 
Current assets
Debtors
130,159 
122,163 
Cash at bank and in hand
911,945 
921,531 
1,042,104 
1,043,694 
Creditors: amounts falling due within one year
(110,196)
(154,330)
Net current assets
931,908 
889,364 
Total assets less current liabilities
990,290 
956,224 
Provisions for liabilities
Other provisions
(6,375)
- 
Net assets
983,915 
956,224 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
983,914 
956,223 
Shareholders' funds
983,915 
956,224 
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 17 June 2025 and were signed on its behalf by
James Gubbins Director Company Registration No. 06474930
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PELLING MARKETING BY DESIGN UK LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
PELLING MARKETING BY DESIGN UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06474930. The registered office is Unit 11 Riverside Park, Dogflud Way, Farnham , Surrey, GU9 7UG.
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.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
5 years reducing balance
Fixtures & fittings
10% SL
Computer equipment
25% SL
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2024
16,879 
58,415 
6,752 
11,969 
94,015 
Additions
- 
- 
- 
2,931 
2,931 
At 31 March 2025
16,879 
58,415 
6,752 
14,900 
96,946 
Depreciation
At 1 April 2024
2,389 
14,798 
2,283 
7,685 
27,155 
Charge for the year
2,183 
6,543 
1,379 
1,304 
11,409 
At 31 March 2025
4,572 
21,341 
3,662 
8,989 
38,564 
Net book value
At 31 March 2025
12,307 
37,074 
3,090 
5,911 
58,382 
At 31 March 2024
14,490 
43,617 
4,469 
4,284 
66,860 
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PELLING MARKETING BY DESIGN UK LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
110,827 
120,982 
Other debtors
19,332 
1,181 
130,159 
122,163 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
12,173 
13,858 
Trade creditors
7,306 
936 
Taxes and social security
90,713 
137,734 
Other creditors
4 
1,802 
110,196 
154,330 
7
Provisions for liabilities
£ 
At 1 April 2024
- 
Additional provisions made during the period
6,375 
At 31 March 2025
6,375 
Overseas client went out of business during the year. Waiting for response from liquidator.
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Loan balance
591 
9,666 
591 
9,666 
Loan balance
591 
9,666 
591 
9,666 
1,182 
19,332 
1,182 
19,332 
The loan balance was repaid within 9 months in the form of a dividend
9
Average number of employees
During the year the average number of employees was 13 (2024: 10).
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