Silverfin false false 30/06/2025 01/07/2024 30/06/2025 T M Williams 26/06/2018 27 August 2025 The principal activity of the Company during the financial year was an advertising agency. 11433450 2025-06-30 11433450 bus:Director1 2025-06-30 11433450 2024-06-30 11433450 core:CurrentFinancialInstruments 2025-06-30 11433450 core:CurrentFinancialInstruments 2024-06-30 11433450 core:ShareCapital 2025-06-30 11433450 core:ShareCapital 2024-06-30 11433450 core:RetainedEarningsAccumulatedLosses 2025-06-30 11433450 core:RetainedEarningsAccumulatedLosses 2024-06-30 11433450 core:OfficeEquipment 2024-06-30 11433450 core:OfficeEquipment 2025-06-30 11433450 bus:OrdinaryShareClass1 2025-06-30 11433450 2024-07-01 2025-06-30 11433450 bus:FilletedAccounts 2024-07-01 2025-06-30 11433450 bus:SmallEntities 2024-07-01 2025-06-30 11433450 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 11433450 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 11433450 bus:Director1 2024-07-01 2025-06-30 11433450 core:OfficeEquipment 2024-07-01 2025-06-30 11433450 2023-07-01 2024-06-30 11433450 bus:OrdinaryShareClass1 2024-07-01 2025-06-30 11433450 bus:OrdinaryShareClass1 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure xbrli:shares

Company No: 11433450 (England and Wales)

JIVE MARKETING SOLUTIONS LTD

Unaudited Financial Statements
For the financial year ended 30 June 2025
Pages for filing with the registrar

JIVE MARKETING SOLUTIONS LTD

Unaudited Financial Statements

For the financial year ended 30 June 2025

Contents

JIVE MARKETING SOLUTIONS LTD

BALANCE SHEET

As at 30 June 2025
JIVE MARKETING SOLUTIONS LTD

BALANCE SHEET (continued)

As at 30 June 2025
Note 2025 2024
£ £
Fixed assets
Tangible assets 3 0 193
0 193
Current assets
Debtors 4 0 8,760
Cash at bank and in hand 16,826 24,391
16,826 33,151
Creditors: amounts falling due within one year 5 ( 16,816) ( 23,831)
Net current assets 10 9,320
Total assets less current liabilities 10 9,513
Net assets 10 9,513
Capital and reserves
Called-up share capital 6 10 10
Profit and loss account 0 9,503
Total shareholder's funds 10 9,513

For the financial 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.

Director's responsibilities:

The financial statements of Jive Marketing Solutions Ltd (registered number: 11433450) were approved and authorised for issue by the Director on 27 August 2025. They were signed on its behalf by:

T M Williams
Director
JIVE MARKETING SOLUTIONS LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2025
JIVE MARKETING SOLUTIONS LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2025
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Jive Marketing Solutions Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 10 Wynford Rd, Poole, BH14 8PG, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

In 2025 the directors made the decision that the Company would cease trading. As a result the financial statements have been prepared on a basis other than the going concern basis of preparation. The directors have included in the financial statements any provision for future costs of terminating the business, which were committed to at the balance sheet date and where appropriate the Company's assets have been written down to their net realisable value.

Turnover

Turnover is stated net of VAT and trade discounts and is recognised when the significant risks and rewards are considered to have been transferred to the buyer. Revenue from services is recognised as they are delivered.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a [straight-line, reducing balance] basis over its expected useful life, as follows:

Office equipment 25 % reducing balance

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

Basic financial assets
Basic financial assets receivable within one year, such as trade debtors and bank balances, are measured at transaction price less any impairment.

Basic financial assets receivable within more than one year are measured at amortised cost less any impairment.

Basic financial liabilities
Basic financial liabilities that have no stated interest rate and are payable within one year, such as trade creditors, are measured at transaction price.

Other basic financial liabilities are measured at amortised cost.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the year, including the director 1 1

3. Tangible assets

Office equipment Total
£ £
Cost
At 01 July 2024 1,088 1,088
Additions 749 749
Disposals ( 1,837) ( 1,837)
At 30 June 2025 0 0
Accumulated depreciation
At 01 July 2024 895 895
Charge for the financial year 235 235
Disposals ( 1,130) ( 1,130)
At 30 June 2025 0 0
Net book value
At 30 June 2025 0 0
At 30 June 2024 193 193

4. Debtors

2025 2024
£ £
Trade debtors 0 8,760

5. Creditors: amounts falling due within one year

2025 2024
£ £
Trade creditors 57 915
Amounts owed to director 64 21
Accruals 2,445 1,825
Taxation and social security 14,250 21,070
16,816 23,831

6. Called-up share capital

2025 2024
£ £
Allotted, called-up and fully-paid
10 Ordinary shares of £ 1.00 each 10 10