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REGISTERED NUMBER: 03867424 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

PSK MARKETING LIMITED

PSK MARKETING LIMITED (BY SHARES) (REGISTERED NUMBER: 03867424)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Company Information 1

Balance Sheet 2


PSK MARKETING LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTORS: Stephen Walker
Keir Christopher Tweddle





REGISTERED OFFICE: Unit 13
Chichester Business Centre
Chichester Street
Rochdale
Lancashire
OL16 2AU





REGISTERED NUMBER: 03867424 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
First Floor Offices, Unit A4
Old Power Way
Lowfields Business Park
Elland
HX5 9DE

PSK MARKETING LIMITED (BY SHARES) (REGISTERED NUMBER: 03867424)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
£    £    £    £   
FIXED ASSETS 2,990 4,340

CURRENT ASSETS 117,482 116,619

PREPAYMENTS AND ACCRUED INCOME 4,422 4,433

CREDITORS
Amounts falling due within one year (107,191 ) (85,757 )
NET CURRENT ASSETS 14,713 35,295
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,703

39,635

CREDITORS
Amounts falling due after more than
one year

(3,353

)

(9,000

)

ACCRUALS AND DEFERRED INCOME (3,524 ) (1,303 )
NET ASSETS 10,826 29,332

CAPITAL AND RESERVES 10,826 29,332

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 4 ) .

2. OFF-BALANCE SHEET ARRANGEMENTS

At 31 December 2024, the company had total commitments under non-cancellable operating leases over the remaining life of those lease of £26,269 (2023: £21,022).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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.

PSK MARKETING LIMITED (BY SHARES) (REGISTERED NUMBER: 03867424)

BALANCE SHEET - continued
31 DECEMBER 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 23 June 2025 and were signed on its behalf by:





Stephen Walker - Director