Registration number: 08362168

G2 Field Marketing Ltd

Contents

Balance Sheet	1
Notes to the Financial Statements	2 to 5

G2 Field Marketing Ltd

(Registration number: 08362168)
Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	5	685	2,000
Current assets
Debtors	6	547,484	1,469,158
Cash at bank and in hand		285,907	598,373
		833,391	2,067,531
Creditors: Amounts falling due within one year	7	(434,375)	(355,033)
Net current assets		399,016	1,712,498
Total assets less current liabilities		399,701	1,714,498
Provisions for liabilities		(171)	(340)
Net assets		399,530	1,714,158
Capital and reserves
Called up share capital		100	100
Retained earnings		399,430	1,714,058
Shareholders' funds		399,530	1,714,158

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 October 2025
 

......................................... D Todaro Director

G2 Field Marketing Ltd

Notes to the Financial Statements for the Year Ended 31 March 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Old Bath Road
Newbury
Berkshire
RG14 1QL
England

The principal place of business is:
26-28 Hammersmith Grove
London
W6 7HA

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Audit report

The Independent Auditors' Report was unqualified. The name of the Senior Statutory Auditor who signed the audit report on 8 October 2025 was Emily Ness BFP FCA, who signed for and on behalf of UHY Ross Brooke.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

Tax

The tax expense for the period comprises current tax payable and deferred tax.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

G2 Field Marketing Ltd

Notes to the Financial Statements for the Year Ended 31 March 2025

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Office equipment	33.33% of cost
Fixtures and fittings	33.33% net book value

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Debtors

Trade debtors are amounts due from customers for services performed in the ordinary course of business.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers.

Leases

Leases in which substantially all the risks and rewards of ownership are retained by the lessor are classified as operating leases. Payments made under operating leases are charged to profit or loss on a straight-line basis over the period of the lease.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

Going concern

The company has seen increased trade following the relaxation of pandemic restrictions and has sufficient customer contracts to continue to trade for the forseeable future.
 

G2 Field Marketing Ltd

Notes to the Financial Statements for the Year Ended 31 March 2025

3

Taxation

	2024		2023
	£		£
Corporation tax	503		130,639
Deferred tax	(169)		-
	334		130,639

4	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 82 (2024 - 76).

5	Tangible assets

	Fixtures and fittings £	Office equipment £	Total £
Cost or valuation
At 1 April 2024	2,645	5,867	8,512
At 31 March 2025	2,645	5,867	8,512
Depreciation
At 1 April 2024	2,645	3,867	6,512
Charge for the year	-	1,315	1,315
At 31 March 2025	2,645	5,182	7,827
Carrying amount
At 31 March 2025	-	685	685
At 31 March 2024	-	2,000	2,000

G2 Field Marketing Ltd

Notes to the Financial Statements for the Year Ended 31 March 2025

6

Debtors

Current	Note	2025 £	2024 £
Trade debtors		282,012	302,497
Amounts owed by related parties		249,158	1,155,309
Prepayments		14,981	10,856
Other debtors		1,333	496
		547,484	1,469,158

7

Creditors

	2025 £	2024 £
Due within one year
Trade creditors	277,504	79,153
Taxation and social security	114,052	258,640
Other creditors	42,819	17,240
	434,375	355,033