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Unaudited Financial Statements for the Year Ended 31 March 2025

for

Pragma Marketing Limited

Pragma Marketing Limited (Registered number: 05044573)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Pragma Marketing Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: Mrs C Keller
J F J Keller





SECRETARY: Mrs C Keller





REGISTERED OFFICE: Little Orchard
Cox Green Lane
Maidenhead
Berkshire





REGISTERED NUMBER: 05044573 (England and Wales)





ACCOUNTANTS: Peter Upton
Bridge House
2 Bridge Avenue
Maidenhead
Berkshire
SL6 1RR

Pragma Marketing Limited (Registered number: 05044573)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 496 661

CURRENT ASSETS
Debtors 5 16 13
Cash at bank 45 3,250
61 3,263
CREDITORS
Amounts falling due within one year 6 21,642 21,573
NET CURRENT LIABILITIES (21,581 ) (18,310 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(21,085

)

(17,649

)

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 (21,185 ) (17,749 )
SHAREHOLDERS' FUNDS (21,085 ) (17,649 )

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 23 June 2025 and were signed on its behalf by:





Mrs C Keller - Director


Pragma Marketing Limited (Registered number: 05044573)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Pragma Marketing 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
Consulting income is recognised at the point of provision of service net of discount and value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office & sundry equipment - 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.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Fixtures Office &
and sundry
fittings equipment Totals
£    £    £   
COST
At 1 April 2024
and 31 March 2025 129 8,656 8,785
DEPRECIATION
At 1 April 2024 129 7,995 8,124
Charge for year - 165 165
At 31 March 2025 129 8,160 8,289
NET BOOK VALUE
At 31 March 2025 - 496 496
At 31 March 2024 - 661 661

Pragma Marketing Limited (Registered number: 05044573)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
VAT 16 13

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Directors' current accounts 21,169 21,123
Accrued expenses 473 450
21,642 21,573

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
100 Ordinary £1 100 100

8. RESERVES
Retained
earnings
£   

At 1 April 2024 (17,749 )
Deficit for the year (3,436 )
At 31 March 2025 (21,185 )

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs C Keller and Mr JFJ Keller.