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REGISTERED NUMBER: 06210199 (England and Wales)















Unaudited Financial Statements

for the Year Ended

31 March 2025

for

Meerkat Marketing Limited

Meerkat Marketing Limited (Registered number: 06210199)






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




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Meerkat Marketing Limited

Company Information
for the Year Ended 31 March 2025







DIRECTOR: G Armstrong





REGISTERED OFFICE: 19 Beechwood Close
Hertford
Hertfordshire
SG13 7HW





REGISTERED NUMBER: 06210199 (England and Wales)





ACCOUNTANTS: Jacksons Accountants (Ascot) Limited
The Old Bakehouse
Course Road
Ascot
Berkshire
SL5 7HL

Meerkat Marketing Limited (Registered number: 06210199)

Statement of Financial Position
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 1,456 2,108

CURRENT ASSETS
Debtors 5 30,329 29,599
Cash at bank 272,095 250,838
302,424 280,437
CREDITORS
Amounts falling due within one year 6 56,667 58,283
NET CURRENT ASSETS 245,757 222,154
TOTAL ASSETS LESS CURRENT
LIABILITIES

247,213

224,262

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 247,113 224,162
SHAREHOLDERS' FUNDS 247,213 224,262

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 22 July 2025 and were signed by:





G Armstrong - Director


Meerkat Marketing Limited (Registered number: 06210199)

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

1. STATUTORY INFORMATION

Meerkat 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 represents invoiced sales of services, as adjusted for accrued income.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

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 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2024
and 31 March 2025 6,367
DEPRECIATION
At 1 April 2024 4,259
Charge for year 652
At 31 March 2025 4,911
NET BOOK VALUE
At 31 March 2025 1,456
At 31 March 2024 2,108

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 25,529 29,599
Director's current account 4,800 -
30,329 29,599

Meerkat Marketing Limited (Registered number: 06210199)

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

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 150 2,101
Corporation tax 19,812 20,977
Social security and other taxes 17,412 15,871
Deferred income 15,603 14,040
Accrued expenses 3,690 5,294
56,667 58,283

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