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Company Registration No. 07306919 (England and Wales)
Sarahbee Marketing Limited Unaudited accounts for the year ended 30 June 2025
Sarahbee Marketing Limited Unaudited accounts Contents
Page
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Sarahbee Marketing Limited Company Information for the year ended 30 June 2025
Directors
Sarah Plummer Roger Plummer
Company Number
07306919 (England and Wales)
Registered Office
Corner House Market Place Braintree Essex CM7 3HQ
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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Sarahbee Marketing Limited Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,358 
26,368 
Current assets
Debtors
3,109 
3,260 
Cash at bank and in hand
97,590 
74,878 
100,699 
78,138 
Creditors: amounts falling due within one year
(44,695)
(52,595)
Net current assets
56,004 
25,543 
Net assets
77,362 
51,911 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
77,262 
51,811 
Shareholders' funds
77,362 
51,911 
For the year ending 30 June 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 August 2025 and were signed on its behalf by
Sarah Plummer Director Company Registration No. 07306919
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Sarahbee Marketing Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Sarahbee Marketing Limited is a private company, limited by shares, registered in England and Wales, registration number 07306919. The registered office is Corner House, Market Place, Braintree, Essex, CM7 3HQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 years, reducing balance basis
Motor vehicles
5 years, straight line basis
Fixtures & fittings
3 years, straight line basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2024
16,238 
31,400 
496 
48,134 
Additions
2,611 
- 
- 
2,611 
At 30 June 2025
18,849 
31,400 
496 
50,745 
Depreciation
At 1 July 2024
15,321 
6,280 
165 
21,766 
Charge for the year
1,176 
6,280 
165 
7,621 
At 30 June 2025
16,497 
12,560 
330 
29,387 
Net book value
At 30 June 2025
2,352 
18,840 
166 
21,358 
At 30 June 2024
917 
25,120 
331 
26,368 
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Sarahbee Marketing Limited Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,500 
2,500 
Accrued income and prepayments
609 
760 
3,109 
3,260 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
10,271 
6,233 
Loans from directors
34,424 
46,362 
44,695 
52,595 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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