Registered number
12690666
BITEKI MARKETING LTD
Accounts
30 June 2025
BITEKI MARKETING LTD
Registered number: 12690666
Balance Sheet
as at 30 June 2025
2025 2024
£ £
Current assets 8,552 5,364
Creditors: amounts falling due within one year 5,199 15,766
Net current assets 13,751 21,130
Total assets less current liabilities 13,751 21,130
Accruals and deferred income - (8,289)
Net assets 13,751 12,841
Capital and reserves 13,751 12,841
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 44 Cleve Wood Road, Thornbury, Bristol, England, BS35 2GA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Marcus Daniel GOODBODY
Director
Approved by the board on 8 August 2025
BITEKI MARKETING LTD
Detailed balance sheet items
as at 30 June 2025
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
2025 2024
£ £
Current assets
Trade debtors 8,248 4,886
Cash at bank and in hand 304 478
8,552 5,364
Creditors: amounts falling due within one year
Bank loans and overdrafts (5,412) (1,912)
Obligations under finance lease and hire purchase contracts - (5,111)
Corporation tax 214 -
Other creditors (1) (8,743)
(5,199) (15,766)
Accruals and deferred income
Accruals - 8,289
Capital and reserves
Called up share capital 1 1
Profit and loss account 13,750 12,840
13,751 12,841
Profit and loss account
Brought forward 12,840 12,880
Profit/(loss) 910 (40)
13,750 12,840
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