TELEMARKET LTD

Company Registration Number:
12734501 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

TELEMARKET LTD

Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

TELEMARKET LTD

Company Information

for the Period Ended 31 July 2025




Registered office: 7
Bell Yard
London
England
WC2A 2JR
Company Registration Number: 12734501 (England and Wales)

TELEMARKET LTD

Balance sheet

As at 31 July 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 8,500
Total fixed assets: 8,500
Current assets
Debtors: 5 65,791 27,886
Cash at bank and in hand: 63,810 41,806
Total current assets: 129,601 69,692
Creditors: amounts falling due within one year: 6 ( 40,436 ) ( 20,000 )
Net current assets (liabilities): 89,165 49,692
Total assets less current liabilities: 97,665 49,692
Total net assets (liabilities): 97,665 49,692

The notes form part of these financial statements

TELEMARKET LTD

Balance sheet continued

As at 31 July 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 97,565 49,592
Shareholders funds: 97,665 49,692

For the year ending 31 July 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 16 September 2025
And Signed On Behalf Of The Board By:

Name: Charles Shilston
Status: Director

The notes form part of these financial statements

TELEMARKET LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TELEMARKET LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 22 8

TELEMARKET LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 3. Off balance sheet disclosure

    No

TELEMARKET LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Tangible assets

Office equipment Total
Cost £ £
At 01 August 2024 - -
Additions 8,500 8,500
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2025 8,500 8,500
Depreciation
At 01 August 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 July 2025 - -
Net book value
At 31 July 2025 8,500 8,500
At 31 July 2024 - -

TELEMARKET LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

5. Debtors


2025
£

2024
£
Trade debtors 65,791 27,886
Total 65,791 27,886

TELEMARKET LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 5,309
Taxation and social security 40,436 14,691
Total 40,436 20,000