ENTWINE MARKETING LIMITED

Company Registration Number:
12019696 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

ENTWINE MARKETING LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ENTWINE MARKETING LIMITED

Company Information

for the Period Ended 31 May 2025




Director: Paul Murdoch
Registered office: 1
Leam Drive
Burntwood
England
WS7 9JG
Company Registration Number: 12019696 (England and Wales)

ENTWINE MARKETING LIMITED

Balance sheet

As at 31 May 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 1,715 1,771
Total fixed assets: 1,715 1,771
Current assets
Debtors: 8,023 17,676
Cash at bank and in hand: 167,316 145,420
Total current assets: 175,339 163,096
Creditors: amounts falling due within one year: ( 26,891 ) ( 22,754 )
Net current assets (liabilities): 148,448 140,342
Total assets less current liabilities: 150,163 142,113
Total net assets (liabilities): 150,163 142,113

The notes form part of these financial statements

ENTWINE MARKETING LIMITED

Balance sheet continued

As at 31 May 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 150,161 142,111
Shareholders funds: 150,163 142,113

For the year ending 31 May 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 13 August 2025
And Signed On Behalf Of The Board By:

Name: Paul Murdoch
Status: Director

The notes form part of these financial statements

ENTWINE MARKETING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ENTWINE MARKETING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 3 3

ENTWINE MARKETING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 3. Off balance sheet disclosure

    No

ENTWINE MARKETING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Tangible Assets

Total
Cost £
At 01 June 2024 5,249
Additions 1,027
Disposals (125)
Revaluations -
Transfers -
At 31 May 2025 6,151
Depreciation
At 01 June 2024 3,478
Charge for year 1,083
On disposals (125)
Other adjustments -
At 31 May 2025 4,436
Net book value
At 31 May 2025 1,715
At 31 May 2024 1,771