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REGISTERED NUMBER: 03367027 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

RESULT STRATEGIC MARKETING LIMITED

RESULT STRATEGIC MARKETING LIMITED (REGISTERED NUMBER: 03367027)






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


RESULT STRATEGIC MARKETING LIMITED

Company Information
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: J C Wheeler





REGISTERED OFFICE: The Granary
Turvey
Bedfordshire
MK43 8DB





REGISTERED NUMBER: 03367027 (England and Wales)





ACCOUNTANTS: Cox & Co. (Accountancy) Limited
Chartered Accountants
The Granary
High Street
Turvey
Bedford
Bedfordshire
MK43 8DB

RESULT STRATEGIC MARKETING LIMITED (REGISTERED NUMBER: 03367027)

Balance Sheet
31 MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 22,176 16,200

CURRENT ASSETS
Debtors 5 32,267 198,705
Cash at bank 545,759 501,717
578,026 700,422
CREDITORS
Amounts falling due within one year 6 268,505 291,246
NET CURRENT ASSETS 309,521 409,176
TOTAL ASSETS LESS CURRENT
LIABILITIES

331,697

425,376

CAPITAL AND RESERVES
Called up share capital 8,802 8,802
Retained earnings 322,895 416,574
331,697 425,376

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 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 9 July 2025 and were signed by:





J C Wheeler - Director


RESULT STRATEGIC MARKETING LIMITED (REGISTERED NUMBER: 03367027)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Result Strategic 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
Turnover is measured as the fair value of the consideration receivable, in respect of the sale of goods, or the rendering of services, taking into account, any trade discounts, prompt settlement discounts and volume rebates allowed by the entity, and excluding, any sales taxes and value added taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance and 15% 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 6 (2024 - 6 ) .

RESULT STRATEGIC MARKETING LIMITED (REGISTERED NUMBER: 03367027)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 MARCH 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 34,336
Additions 9,890
At 31 March 2025 44,226
DEPRECIATION
At 1 April 2024 18,136
Charge for year 3,914
At 31 March 2025 22,050
NET BOOK VALUE
At 31 March 2025 22,176
At 31 March 2024 16,200

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors - 31,579
Other debtors 32,267 167,126
32,267 198,705

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 181,350 189,256
Taxation and social security 15,499 35,276
Other creditors 71,656 66,714
268,505 291,246