1 August 2024 v2025.65.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activity0falsetruexbrli:purexbrli:sharesiso4217:GBP085923232024-08-012025-07-31085923232025-07-31085923232024-07-3108592323core:WithinOneYear2025-07-3108592323core:WithinOneYear2024-07-3108592323core:ShareCapital2025-07-3108592323core:ShareCapital2024-07-3108592323core:RetainedEarningsAccumulatedLosses2025-07-3108592323core:RetainedEarningsAccumulatedLosses2024-07-3108592323bus:Director12024-08-012025-07-3108592323bus:RegisteredOffice2024-08-012025-07-3108592323core:OfficeEquipment2024-08-012025-07-31085923232023-08-012024-07-3108592323core:PlantMachinery2025-07-310859232312024-08-012025-07-3108592323countries:EnglandWales2024-08-012025-07-3108592323bus:AuditExemptWithAccountantsReport2024-08-012025-07-3108592323bus:PrivateLimitedCompanyLtd2024-08-012025-07-3108592323bus:SmallEntities2024-08-012025-07-3108592323bus:FullAccounts2024-08-012025-07-31
Company registration number:
08592323
M D Lingard Marketing Consultancy Ltd
Unaudited Filleted Financial Statements for the year ended
31 July 2025
M D Lingard Marketing Consultancy Ltd
Report to the board of directors on the preparation of the unaudited statutory financial statements of M D Lingard Marketing Consultancy Ltd
Year ended
31 July 2025
As described on the statement of financial position, the Board of Directors of
M D Lingard Marketing Consultancy Ltd
are responsible for the preparation of the
financial statements
for the year ended
31 July 2025
, which comprise the income statement, statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
TAG (Maidstone) Ltd
10 Coverdale Avenue
Maidstone
Kent
ME15 9DR
United Kingdom
Date:
3 October 2025
M D Lingard Marketing Consultancy Ltd
Statement of Financial Position
31 July 2025
20252024
Note££
Current assets    
Cash at bank and in hand
824
 
14
 
Creditors: amounts falling due within one year 6
(41,324
 )
(45,925
 )
Net current liabilities
(40,500
 )
(45,911
 )
Total assets less current liabilities (40,500 ) (45,911 )
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
(40,600
 )
(46,011
 )
Shareholders deficit
(40,500
 )
(45,911
 )
For the year ending
31 July 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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
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.
These
financial statements
were approved by the board of directors and authorised for issue on
3 October 2025
, and are signed on behalf of the board by:
Mr M Lingard
Director
Company registration number:
08592323
M D Lingard Marketing Consultancy Ltd
Notes to the Financial Statements
Year ended
31 July 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
6 Harrison Drive
,
Harrietsham
,
Maidstone
,
Kent
,
ME17 1BZ
, .

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.

Tangible assets

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Office equipment
33% straight line

4 Average number of employees

The average number of persons employed by the company during the year was nil (2024:
2
).

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 August 2024
and
31 July 2025
1,825
 
Depreciation  
At
1 August 2024
and
31 July 2025
1,825
 
Carrying amount  
At
31 July 2025
 -  
At 31 July 2024 -  

6 Creditors: amounts falling due within one year

20252024
££
Trade creditors
(18
 )
203
 
Taxation and social security -  
(305
 )
Other creditors
41,342
 
46,027
 
41,324
 
45,925