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REGISTERED NUMBER: 11332857 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

TARGETED AGENCY LIMITED

TARGETED AGENCY LIMITED (REGISTERED NUMBER: 11332857)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


TARGETED AGENCY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: Mr P S Atkinson
Mr D Greensill
Mr S B Bellis





REGISTERED OFFICE: Digital Media Centre 2
County Way
Barnsley
South Yorkshire
S70 2AG





REGISTERED NUMBER: 11332857 (England and Wales)





ACCOUNTANTS: Gibson Booth Limited
12 Victoria Road
Barnsley
South Yorkshire
S70 2BB

TARGETED AGENCY LIMITED (REGISTERED NUMBER: 11332857)

BALANCE SHEET
31 MARCH 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 1,075 1,843

CURRENT ASSETS
Debtors 5 11,923 18,450
Cash at bank 28,513 9,762
40,436 28,212
CREDITORS
Amounts falling due within one year 6 41,357 29,896
NET CURRENT LIABILITIES (921 ) (1,684 )
TOTAL ASSETS LESS CURRENT LIABILITIES 154 159

CAPITAL AND RESERVES
Called up share capital 103 103
Retained earnings 51 56
SHAREHOLDERS' FUNDS 154 159

TARGETED AGENCY LIMITED (REGISTERED NUMBER: 11332857)

BALANCE SHEET - continued
31 MARCH 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 17 June 2025 and were signed on its behalf by:





Mr S B Bellis - Director


TARGETED AGENCY LIMITED (REGISTERED NUMBER: 11332857)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Targeted Agency Limited 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.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest pound.

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.

Significant judgements and estimates
No judgements have been made in the process of applying the below accounting policies that have had the most significant effect on amounts recognised in the financial statements.

There are no key assumptions concerning the future and other key sources of estimation uncertainty at the reporting date that have a significant risk of causing material adjustment to the carrying amounts of assets and liabilities within the next financial year.

Turnover
Turnover is measured at the fair value of the consideration received or receivable net of VAT and trade discounts.

When the outcome of a transaction can be estimated reliably, turnover from digital agency services is recognised by reference to the stage of completion at the balance sheet date. Stage of completion is measured by reference to the duration of the contract period.

Where the outcome cannot be measured reliably, turnover is recognised only to the extent of the expenses recognised that are recoverable.

TARGETED AGENCY LIMITED (REGISTERED NUMBER: 11332857)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

2. ACCOUNTING POLICIES - continued

Tangible fixed assets
Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, of each asset on a systematic basis over its expected useful life as follows:

Fixtures & fittings - 20% reducing balance
Computer equipment - 33% reducing balance

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

TARGETED AGENCY LIMITED (REGISTERED NUMBER: 11332857)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2024 1,215 6,502 7,717
Disposals - (2,090 ) (2,090 )
At 31 March 2025 1,215 4,412 5,627
DEPRECIATION
At 1 April 2024 837 5,037 5,874
Charge for year 76 380 456
Eliminated on disposal - (1,778 ) (1,778 )
At 31 March 2025 913 3,639 4,552
NET BOOK VALUE
At 31 March 2025 302 773 1,075
At 31 March 2024 378 1,465 1,843

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 894 17,376
Amounts recoverable on contract 10,000 -
Other debtors 1,029 1,074
11,923 18,450

TARGETED AGENCY LIMITED (REGISTERED NUMBER: 11332857)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 710 695
Corporation tax 9,898 4,819
VAT 6,971 5,878
Other creditors 12,500 16,000
Directors' current accounts 384 572
Accruals and deferred income 10,894 1,932
41,357 29,896