MARKETING AND PROMOTIONAL SERVICES LIMITED

Company Registration Number:
02660610 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

MARKETING AND PROMOTIONAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

MARKETING AND PROMOTIONAL SERVICES LIMITED

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 122,472 122,472
Tangible assets: 4 1,330 2,692
Total fixed assets: 123,802 125,164
Current assets
Stocks: 86,593 124,488
Debtors:   143,295 145,177
Cash at bank and in hand: 901,621 737,789
Total current assets: 1,131,509 1,007,454
Creditors: amounts falling due within one year:   (56,142) (96,114)
Net current assets (liabilities): 1,075,367 911,340
Total assets less current liabilities: 1,199,169 1,036,504
Total net assets (liabilities): 1,199,169 1,036,504
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 1,198,169 1,035,504
Shareholders funds: 1,199,169 1,036,504

The notes form part of these financial statements

MARKETING AND PROMOTIONAL SERVICES LIMITED

Balance sheet statements

For the year ending 31 December 2024 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 August 2025
and signed on behalf of the board by:

Name: RD Kiefer
Status: Director

The notes form part of these financial statements

MARKETING AND PROMOTIONAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

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

MARKETING AND PROMOTIONAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 4 4

MARKETING AND PROMOTIONAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 122,472
At 31 December 2024 122,472
Net book value
At 31 December 2024 122,472
At 31 December 2023 122,472

MARKETING AND PROMOTIONAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 34,209
Additions 0
Disposals (983)
At 31 December 2024 33,226
Depreciation
At 01 January 2024 31,517
Charge for year 379
At 31 December 2024 31,896
Net book value
At 31 December 2024 1,330
At 31 December 2023 2,692