REGISTERED NUMBER: 13722257 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

Rank Marketing Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

R Aqeel

K Salama

REGISTERED OFFICE:

1-2 Edgehill Barn

Priory Farm

Sandy Lane

Nutfield

Surrey

RH1 4EJ

REGISTERED NUMBER:

13722257 (England and Wales)

ACCOUNTANTS:

ACL & Co

Chartered Certified Accountants

The Coach House

1 Howard Road

Reigate

RH2 7JE

FIXED ASSETS

Tangible assets

4

923

1,231

CURRENT ASSETS

Debtors

5

9,679

16,762

Cash at bank

42

8,605

9,721

25,367

CREDITORS

Amounts falling due within one year

6

1,374

6,123

NET CURRENT ASSETS

8,347

19,244

TOTAL ASSETS LESS CURRENT LIABILITIES

9,270

20,475

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

9,170

20,375

9,270

20,475

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 September 2025 and were signed on its behalf by:

R Aqeel - Director

K Salama - Director

1.	STATUTORY INFORMATION

Rank Marketing Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2024

and 31 December 2024

1,508

DEPRECIATION

At 1 January 2024

277

Charge for year

308

At 31 December 2024

585

NET BOOK VALUE

At 31 December 2024

923

At 31 December 2023

1,231

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Trade debtors

2,391

7,387

Tax

2,555

-

VAT

4,733

9,375

9,679

16,762

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Trade creditors

-

83

Tax

-

3,642

Directors' current accounts

624

1,648

Accrued expenses

750

750

1,374

6,123