REGISTERED NUMBER: 04076202 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

FEEDBACK MARKET RESEARCH LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs C J Copley

Mr P A Copley

SECRETARY:

Mrs C J Copley

REGISTERED OFFICE:

Field House Farm

Main Street

Sigglesthorne

East Yorkshire

HU11 5QA

REGISTERED NUMBER:

04076202 (England and Wales)

ACCOUNTANTS:

Sowerby

Chartered Accountants

Beckside Court

Annie Reed Road

Beverley

East Yorkshire

HU17 0LF

FIXED ASSETS

Tangible assets

4

174,255

146,237

CURRENT ASSETS

Stocks

1,985

1,890

Debtors

5

201,715

280,747

Cash at bank

595,478

570,597

799,178

853,234

CREDITORS

Amounts falling due within one year

6

270,959

265,987

NET CURRENT ASSETS

528,219

587,247

TOTAL ASSETS LESS CURRENT LIABILITIES

702,474

733,484

CREDITORS

Amounts falling due after more than one year

7

(22,591

)

-

PROVISIONS FOR LIABILITIES

(8,873

)

(6,845

)

NET ASSETS

671,010

726,639

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

671,008

726,637

SHAREHOLDERS' FUNDS

671,010

726,639

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.

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 15 August 2025 and were signed on its behalf by:

Mrs C J Copley - Director

Mr P A Copley - Director

1.	STATUTORY INFORMATION

Feedback Market Research Limited is a private company limited by shares and incorporated and domiciled in England. It has its registered office and principal place of business at Field House Farm, Main Street, Sigglesthorne, East Yorkshire, HU11 5QA.

The principal activity of the company is market research and public opinion polling.

The presentational currency of the financial statements is Pound Sterling (£).

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 the amount derived from ordinary activities, measured at the fair value of the consideration received or receivable. Turnover excludes value added tax and trade discounts.

All sales are recognised at the point which the company has fulfilled its contractual obligations and the risks and rewards attached to the product, have been transferred to the customer.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Land and buildings

-

2% on cost

Plant and machinery etc

-

25% on cost and 15% on cost

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell, after making due allowance for obsolete and slow moving items. Cost comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the stocks to their present location and condition. Stock is calculated on the first in first out basis.

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.

Taxation

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.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

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 28 (2024 - 28 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 April 2024

168,129

146,950

315,079

Additions

-

46,740

46,740

Disposals

-

(33,690

)

(33,690

)

At 31 March 2025

168,129

160,000

328,129

DEPRECIATION

At 1 April 2024

49,272

119,570

168,842

Charge for year

3,362

15,318

18,680

Eliminated on disposal

-

(33,648

)

(33,648

)

At 31 March 2025

52,634

101,240

153,874

NET BOOK VALUE

At 31 March 2025

115,495

58,760

174,255

At 31 March 2024

118,857

27,380

146,237

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and

machinery

etc

£

COST

At 1 April 2024

33,690

Additions

46,740

Disposals

(33,690

)

At 31 March 2025

46,740

DEPRECIATION

At 1 April 2024

26,629

Charge for year

8,967

Eliminated on disposal

(33,648

)

At 31 March 2025

1,948

NET BOOK VALUE

At 31 March 2025

44,792

At 31 March 2024

7,061

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

201,397

280,684

Other debtors

318

63

201,715

280,747

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

2,905

-

Hire purchase contracts

1,962

-

Trade creditors

6,380

322

Taxation and social security

195,950

213,663

Other creditors

63,762

52,002

270,959

265,987

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Hire purchase contracts

22,591

-

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The directors have made loans to the company on an interest free repayable on demand basis.The amount included in other creditors was £289 (2023: £29,890).

9.	RELATED PARTY DISCLOSURES

The company operates from premises owned by the directors. Included in administrative expenses is rent paid to the directors amounting to £46,200 (2023: £46,200).

10.	ULTIMATE CONTROLLING PARTY

The company is under the control of the directors, Mrs C J Copley and Mr P A Copley, by nature of them holding 100% of the issued share capital of the company.