Company Registration No. 04613066 (England and Wales)
Tim Smith Marketing Limited
Unaudited accounts
for the period from 1 January 2024 to 31 March 2025
Tim Smith Marketing Limited
Unaudited accounts
Contents
Tim Smith Marketing Limited
Company Information
for the period from 1 January 2024 to 31 March 2025
Company Number
04613066 (England and Wales)
Registered Office
1 DONCASTER ROAD
GUNNESS
SCUNTHORPE
NORTH LINCOLNSHIRE
DN15 8TG
Accountants
Campbell and Stenton Accountancy
The Old Barn
Anchorage Lane
Doncaster
DN5 8DT
Tim Smith Marketing Limited
Accountants' report
Accountants' report to the director of Tim Smith Marketing Limited on the preparation of the unaudited statutory accounts for the period from 1 January 2024 to 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Tim Smith Marketing Limited for the period from
1 January 2024 to
31 March 2025 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Tim Smith Marketing Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Tim Smith Marketing Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tim Smith Marketing Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Tim Smith Marketing Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Tim Smith Marketing Limited. You consider that Tim Smith Marketing Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Tim Smith Marketing Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Campbell and Stenton Accountancy
The Old Barn
Anchorage Lane
Doncaster
DN5 8DT
29 September 2025
Tim Smith Marketing Limited
Statement of financial position
as at 31 March 2025
Tangible assets
965,443
967,417
Cash at bank and in hand
82,913
199,220
Creditors: amounts falling due within one year
(3,234)
(4,139)
Net current assets
80,781
198,511
Net assets
1,046,224
1,165,928
Called up share capital
1
1
Profit and loss account
1,046,223
1,165,927
Shareholders' funds
1,046,224
1,165,928
For the period 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 29 September 2025 and were signed on its behalf by
Tim Smith
Director
Company Registration No. 04613066
Tim Smith Marketing Limited
Notes to the Accounts
for the period from 1 January 2024 to 31 March 2025
Tim Smith Marketing Limited is a private company, limited by shares, registered in England and Wales, registration number 04613066. The registered office is 1 DONCASTER ROAD, GUNNESS, SCUNTHORPE, NORTH LINCOLNSHIRE, DN15 8TG.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
15% reducing balance
Computer equipment
25% straight line
4
Tangible fixed assets
Total
Charge for the period
1,974
At 31 December 2023
967,417
5
Average number of employees
During the period the average number of employees was 1 (2023: 1).