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Company Registration No. 15539119 (England and Wales)
Ross Marketing Ltd Unaudited accounts for the year ended 31 March 2025
Ross Marketing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ross Marketing Ltd Company Information for the year ended 31 March 2025
Director
Christopher James Ross
Company Number
15539119 (England and Wales)
Registered Office
Littledean 3 North Drive Maresfield East Sussex TN22 3FA England
Accountants
ASTON STEELE Aston House Cotchford Hill, Hartfield Sussex TN7 4HA
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Ross Marketing Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
6,326 
Current assets
Debtors
5
25,632 
Cash at bank and in hand
94,444 
120,076 
Creditors: amounts falling due within one year
6
(56,877)
Net current assets
63,199 
Total assets less current liabilities
69,525 
Provisions for liabilities
Deferred tax
7
(1,590)
Net assets
67,935 
Capital and reserves
Called up share capital
8
100 
Profit and loss account
67,835 
Shareholders' funds
67,935 
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 24 July 2025 and were signed on its behalf by
Christopher James Ross Director Company Registration No. 15539119
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Ross Marketing Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Ross Marketing Ltd is a private company, limited by shares, registered in England and Wales, registration number 15539119. The registered office is Littledean, 3 North Drive, Maresfield, East Sussex, TN22 3FA, England.
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 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:
Fixtures & fittings
20% Written Down Value
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Ross Marketing Ltd Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2024
- 
Additions
7,908 
At 31 March 2025
7,908 
Depreciation
Charge for the year
1,582 
At 31 March 2025
1,582 
Net book value
At 31 March 2025
6,326 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
25,632 
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
13,776 
Taxes and social security
41,000 
Loans from directors
2,059 
Accruals
42 
56,877 
7
Deferred taxation
2025 
£ 
Accelerated capital allowances
1,590 
2025 
£ 
Charged to the profit and loss account
1,590 
Provision at end of year
1,590 
8
Share capital
2025 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
Shares issued during the period:
100 Ordinary shares of £1 each
100 
- 6 -
Ross Marketing Ltd Notes to the Accounts for the year ended 31 March 2025
9
Average number of employees
During the year the average number of employees was 2.
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