IRIS Accounts Production v25.1.0.734 09218938 director 1.10.23 30.9.24 30.9.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh092189382023-09-30092189382024-09-30092189382023-10-012024-09-30092189382022-09-30092189382022-10-012023-09-30092189382023-09-3009218938ns15:EnglandWales2023-10-012024-09-3009218938ns14:PoundSterling2023-10-012024-09-3009218938ns10:Director12023-10-012024-09-3009218938ns10:PrivateLimitedCompanyLtd2023-10-012024-09-3009218938ns10:SmallEntities2023-10-012024-09-3009218938ns10:AuditExempt-NoAccountantsReport2023-10-012024-09-3009218938ns10:SmallCompaniesRegimeForDirectorsReport2023-10-012024-09-3009218938ns10:SmallCompaniesRegimeForAccounts2023-10-012024-09-3009218938ns10:FullAccounts2023-10-012024-09-3009218938ns10:OrdinaryShareClass12023-10-012024-09-3009218938ns10:CompanySecretary12023-10-012024-09-3009218938ns10:RegisteredOffice2023-10-012024-09-3009218938ns5:CurrentFinancialInstruments2024-09-3009218938ns5:CurrentFinancialInstruments2023-09-3009218938ns5:ShareCapital2024-09-3009218938ns5:ShareCapital2023-09-3009218938ns5:RetainedEarningsAccumulatedLosses2024-09-3009218938ns5:RetainedEarningsAccumulatedLosses2023-09-3009218938ns5:FurnitureFittings2023-10-012024-09-3009218938ns5:MotorVehicles2023-10-012024-09-3009218938ns5:FurnitureFittings2023-09-3009218938ns5:MotorVehicles2023-09-3009218938ns5:FurnitureFittings2024-09-3009218938ns5:MotorVehicles2024-09-3009218938ns5:FurnitureFittings2023-09-3009218938ns5:MotorVehicles2023-09-3009218938ns5:WithinOneYearns5:CurrentFinancialInstruments2024-09-3009218938ns5:WithinOneYearns5:CurrentFinancialInstruments2023-09-3009218938ns10:OrdinaryShareClass12024-09-3009218938ns5:RetainedEarningsAccumulatedLosses2023-09-3009218938ns5:RetainedEarningsAccumulatedLosses2023-10-012024-09-30
REGISTERED NUMBER: 09218938 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

MARKETING RESULTS PARTNERSHIP LIMITED

MARKETING RESULTS PARTNERSHIP LIMITED (REGISTERED NUMBER: 09218938)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MARKETING RESULTS PARTNERSHIP LIMITED

COMPANY INFORMATION
for the Year Ended 30 September 2024







DIRECTOR: M Parry





SECRETARY:





REGISTERED OFFICE: 6 Old Knowle Square
Farnham
Surrey
GU9 0EZ





REGISTERED NUMBER: 09218938 (England and Wales)





ACCOUNTANT: Bernard Brace FCCA
52 Smithbrook Kilns
Cranleigh
Surrey
GU6 8JJ

MARKETING RESULTS PARTNERSHIP LIMITED (REGISTERED NUMBER: 09218938)

BALANCE SHEET
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 20,716 27,492

CURRENT ASSETS
Debtors 5 2,901 9,232
Cash at bank 7,889 6,495
10,790 15,727
CREDITORS
Amounts falling due within one year 6 6,378 12,624
NET CURRENT ASSETS 4,412 3,103
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,128

30,595

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 25,028 30,495
SHAREHOLDERS' FUNDS 25,128 30,595

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 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.

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 11 June 2025 and were signed by:





M Parry - Director


MARKETING RESULTS PARTNERSHIP LIMITED (REGISTERED NUMBER: 09218938)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Marketing Results Partnership 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.

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 25% on 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.

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.

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 (2023 - 1 ) .

MARKETING RESULTS PARTNERSHIP LIMITED (REGISTERED NUMBER: 09218938)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 September 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 October 2023
and 30 September 2024 2,441 34,051 36,492
DEPRECIATION
At 1 October 2023 488 8,512 9,000
Charge for year 391 6,385 6,776
At 30 September 2024 879 14,897 15,776
NET BOOK VALUE
At 30 September 2024 1,562 19,154 20,716
At 30 September 2023 1,953 25,539 27,492

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 100 9,232
Other debtors 2,801 -
2,901 9,232

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade creditors 1 -
Taxation and social security 3,701 9,453
Other creditors 2,676 3,171
6,378 12,624

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 30.9.23
value: £    £   
100 Ordinary £1 100 100

8. RESERVES
Retained
earnings
£   

At 1 October 2023 30,495
Deficit for the year (4,967 )
Dividends (500 )
At 30 September 2024 25,028