GALVANIZE MARKETING LTD

Company Registration Number:
SC635588 (Scotland)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

GALVANIZE MARKETING LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

GALVANIZE MARKETING LTD

Profit And Loss Account

for the Period Ended 31 July 2024

2024 2023


£

£
Turnover: 2,783,476 928,082
Cost of sales: ( 391,535 ) ( 105,896 )
Gross profit(or loss): 2,391,941 822,186
Distribution costs: ( 475,789 ) ( 164,640 )
Administrative expenses: ( 1,674,875 ) ( 580,015 )
Operating profit(or loss): 241,277 77,531
Profit(or loss) before tax: 241,277 77,531
Tax: ( 45,843 ) ( 2,361 )
Profit(or loss) for the financial year: 195,434 75,170

GALVANIZE MARKETING LTD

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Current assets
Stocks: 3 325,346 106,154
Debtors: 4 69,682 23,478
Cash at bank and in hand: 112,821 72,788
Total current assets: 507,849 202,420
Creditors: amounts falling due within one year: 5 ( 138,647 ) ( 63,861 )
Net current assets (liabilities): 369,202 138,559
Total assets less current liabilities: 369,202 138,559
Creditors: amounts falling due after more than one year: 6 ( 163,698 ) ( 128,490 )
Total net assets (liabilities): 205,504 10,069
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 205,503 10,068
Total Shareholders' funds: 205,504 10,069

The notes form part of these financial statements

GALVANIZE MARKETING LTD

Balance sheet statements

For the year ending 31 July 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 30 June 2025
and signed on behalf of the board by:

Name: Luke Anthony Kilcoyne
Status: Director

The notes form part of these financial statements

GALVANIZE MARKETING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

GALVANIZE MARKETING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

GALVANIZE MARKETING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Stocks

2024 2023
£ £
Stocks 325,346 106,154
Total 325,346 106,154

GALVANIZE MARKETING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Debtors

2024 2023
£ £
Trade debtors 69,682 23,478
Total 69,682 23,478

GALVANIZE MARKETING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 52,007 61,500
Taxation and social security 58,532 2,361
Accruals and deferred income 20,000
Other creditors 8,108
Total 138,647 63,861

GALVANIZE MARKETING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Other creditors 163,698 128,490
Total 163,698 128,490