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REGISTERED NUMBER: 06742559 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

AARDVARK MARKETING CONSULTANTS LTD

AARDVARK MARKETING CONSULTANTS LTD (REGISTERED NUMBER: 06742559)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025










Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


AARDVARK MARKETING CONSULTANTS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







Directors: Mrs G M Hutchinson
C J Hutchinson





Secretary: C J Hutchinson





Registered office: Kingsway House
40 Foregate Street
Worcester
Worcestershire
WR1 1EE





Registered number: 06742559 (England and Wales)





Accountants: Athos Business Solutions Limited
1623 Warwick Road
Knowle
Solihull
West Midlands
B93 9LF

AARDVARK MARKETING CONSULTANTS LTD (REGISTERED NUMBER: 06742559)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 32,913 6,485

CURRENT ASSETS
Debtors 5 14,893 8,864
Cash at bank 17,829 15,048
32,722 23,912
CREDITORS
Amounts falling due within one year 6 9,096 7,652
NET CURRENT ASSETS 23,626 16,260
TOTAL ASSETS LESS CURRENT
LIABILITIES

56,539

22,745

CREDITORS
Amounts falling due after more than one
year

7

(22,448

)

-

PROVISIONS FOR LIABILITIES (6,253 ) (1,232 )
NET ASSETS 27,838 21,513

CAPITAL AND RESERVES
Called up share capital 140 140
Retained earnings 27,698 21,373
27,838 21,513

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 directors acknowledge their 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.

AARDVARK MARKETING CONSULTANTS LTD (REGISTERED NUMBER: 06742559)

BALANCE SHEET - continued
31 MARCH 2025


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 Board of Directors and authorised for issue on 6 June 2025 and were signed on its behalf by:





C J Hutchinson - Director


AARDVARK MARKETING CONSULTANTS LTD (REGISTERED NUMBER: 06742559)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025


1. STATUTORY INFORMATION

Aardvark Marketing Consultants Ltd 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 at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales 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 - 15% on reducing balance
Fixtures & Fittings - 33% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

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.

AARDVARK MARKETING CONSULTANTS LTD (REGISTERED NUMBER: 06742559)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


2. ACCOUNTING POLICIES - continued

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 2 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and Fixtures Motor Computer
machinery & Fittings vehicles equipment Totals
£    £    £    £    £   
Cost
At 1 April 2024 5,489 2,660 - 9,344 17,493
Additions - 445 28,576 805 29,826
At 31 March 2025 5,489 3,105 28,576 10,149 47,319
Depreciation
At 1 April 2024 69 2,659 - 8,280 11,008
Charge for year 813 147 1,786 652 3,398
At 31 March 2025 882 2,806 1,786 8,932 14,406
Net book value
At 31 March 2025 4,607 299 26,790 1,217 32,913
At 31 March 2024 5,420 1 - 1,064 6,485

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 13,286 8,344
Other debtors 1,607 520
14,893 8,864

AARDVARK MARKETING CONSULTANTS LTD (REGISTERED NUMBER: 06742559)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Hire purchase contracts 3,303 -
Trade creditors 285 199
Taxation and social security 3,387 5,732
Other creditors 2,121 1,721
9,096 7,652

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025 2024
£    £   
Hire purchase contracts 22,448 -