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Company Registration No. 06589898 (England and Wales)
THE MARKETING & PR CONSULTANCY LIMITED Unaudited accounts for the year ended 31 May 2025
THE MARKETING & PR CONSULTANCY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THE MARKETING & PR CONSULTANCY LIMITED Company Information for the year ended 31 May 2025
Directors
Hayley Price Robert Price
Company Number
06589898 (England and Wales)
Registered Office
57 FRIAR ROAD BRIGHTON BN1 6NH ENGLAND
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THE MARKETING & PR CONSULTANCY LIMITED Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,308 
2,815 
Current assets
Debtors
5
10,170 
1,980 
Cash at bank and in hand
94,569 
81,619 
104,739 
83,599 
Creditors: amounts falling due within one year
6
(31,770)
(30,450)
Net current assets
72,969 
53,149 
Net assets
75,277 
55,964 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
75,177 
55,864 
Shareholders' funds
75,277 
55,964 
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 16 September 2025 and were signed on its behalf by
Hayley Price Director Company Registration No. 06589898
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THE MARKETING & PR CONSULTANCY LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
THE MARKETING & PR CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06589898. The registered office is 57 FRIAR ROAD, BRIGHTON, BN1 6NH, 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 remained unchanged from the previous year, and also 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:
Plant & machinery
18% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2024
12,979 
At 31 May 2025
12,979 
Depreciation
At 1 June 2024
10,164 
Charge for the year
507 
At 31 May 2025
10,671 
Net book value
At 31 May 2025
2,308 
At 31 May 2024
2,815 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,170 
1,980 
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THE MARKETING & PR CONSULTANCY LIMITED Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
7,614 
6,611 
Trade creditors
5,716 
5,716 
Taxes and social security
14,409 
9,634 
Loans from directors
3,031 
7,489 
Accruals
1,000 
1,000 
31,770 
30,450 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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