Registration number: 03291099

Eureka Marketing Ltd

Contents

Company Information	1
Abridged Balance Sheet	2
Notes to the Unaudited Abridged Financial Statements	3 to 5

Eureka Marketing Ltd

Company Information

Directors

M Stevenson-Smith E Stevenson-Smith Ms A Stevenson-Smith E Stevenson-Smith

Company secretary

Ms A Stevenson-Smith

Registered office

Anglo House Worcester Road Stourport on Severn DY13 9AW

Accountants

Perrigo Consultants Limited Chartered Certified AccountantsAnglo House Worcester Road Stourport on Severn DY13 9AW

Eureka Marketing Ltd

(Registration number: 03291099)
Abridged Balance Sheet as at 30 June 2025

	Note	2025 £	2023 £
Fixed assets
Tangible assets	4	331	647
Current assets
Debtors	5	33	3,088
Cash at bank and in hand		2,123	1,408
		2,156	4,496
Creditors: Amounts falling due within one year		(3,402)	(9,021)
Net current liabilities		(1,246)	(4,525)
Total assets less current liabilities		(915)	(3,878)
Accruals and deferred income		(1,002)	(1,002)
Net liabilities		(1,917)	(4,880)
Capital and reserves
Called up share capital	6	2	2
Retained earnings		(1,919)	(4,882)
Shareholders' deficit		(1,917)	(4,880)

For the financial period ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 September 2025 and signed on its behalf by:
 

M Stevenson-Smith Director

Eureka Marketing Ltd

Notes to the Unaudited Abridged Financial Statements for the Period from 1 January 2024 to 30 June 2025

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

These financial statements were authorised for issue by the Board on 9 September 2025.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Eureka Marketing Ltd

Notes to the Unaudited Abridged Financial Statements for the Period from 1 January 2024 to 30 June 2025

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Fixture and fittings	33% Reducing balance
Office equipment	33% Reducing balance

3	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 4 (2023 - 4).

4	Tangible assets

	Land and buildings £	Fixtures and fittings £	Office equipment £	Total £
Cost or valuation
At 1 January 2024	10,333	12,685	6,538	29,556
At 30 June 2025	10,333	12,685	6,538	29,556
Depreciation
At 1 January 2024	10,330	12,452	6,127	28,909
Charge for the period	-	114	202	316
At 30 June 2025	10,330	12,566	6,329	29,225
Carrying amount
At 30 June 2025	3	119	209	331
At 31 December 2023	3	233	411	647

Included within the net book value of land and buildings above is £3 (2023 - £3) in respect of freehold land and buildings.
 

5

Debtors

Debtors includes £Nil (2023 - £Nil) due after more than one year.

Eureka Marketing Ltd

Notes to the Unaudited Abridged Financial Statements for the Period from 1 January 2024 to 30 June 2025

6	Share capital

Allotted, called up and fully paid shares

	2025		2023
	No.	£	No.	£
Ordinary of £1 each	2	2	2	2