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
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
PELLING MARKETING BY DESIGN UK LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
58,382
66,860
Cash at bank and in hand
911,945
921,531
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
Net assets
983,915
956,224
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
PELLING MARKETING BY DESIGN UK LIMITED
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
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
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
PELLING MARKETING BY DESIGN UK LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
110,827
120,982
Other debtors
19,332
1,181
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
90,713
137,734
7
Provisions for liabilities
£
Additional provisions made during the period
6,375
Overseas client went out of business during the year. Waiting for response from liquidator.
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).