2 false false false false false false false false false false true false false false false false false No description of principal activity 2024-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10195902 2024-07-01 2025-06-30 10195902 2025-06-30 10195902 2024-06-30 10195902 2023-07-01 2024-06-30 10195902 2024-06-30 10195902 2023-06-30 10195902 bus:Director1 2024-07-01 2025-06-30 10195902 bus:Director2 2024-07-01 2025-06-30 10195902 core:WithinOneYear 2025-06-30 10195902 core:WithinOneYear 2024-06-30 10195902 bus:Director1 2024-06-30 10195902 bus:Director1 2025-06-30 10195902 bus:Director1 2023-06-30 10195902 bus:Director1 2024-06-30 10195902 bus:Director1 2023-07-01 2024-06-30 10195902 bus:Micro-entities 2024-07-01 2025-06-30 10195902 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 10195902 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 10195902 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10195902 bus:FullAccounts 2024-07-01 2025-06-30
COMPANY REGISTRATION NUMBER: 10195902

Kisber Marketing Limited

Unaudited financial statements

30 June 2025

Kisber Marketing Limited

Statement of financial position

30 June 2025

| 2025 | 2024
| £ | £ | £ | £
Fixed assets |  | 17,898 |  | 18,468
|  | ------- |  | -------

Current assets | 57,065 |  | 78,869 |
Prepayments and accrued income | 35,581 |  | 29,302 |
| ------- |  | --------- |
|  | 92,646 |  | 108,171

Creditors: amounts falling due within one year |  | ( 29,804) |  | ( 27,284)
|  | ------- |  | ---------
Net current assets |  | 62,842 |  | 80,887
|  | ------- |  | -------
Total assets less current liabilities |  | 80,740 |  | 99,355

Accruals and deferred income |  | ( 2,525) |  | ( 2,135)
|  | ------- |  | -------
|  | 78,215 |  | 97,220
|  | ------- |  | -------

Capital and reserves |  | 78,215 |  | 97,220
|  | ------- |  | -------

Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 2 (2024: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:

| 2025
|  | Balance brought forward | Advances/ (credits) to the directors | Amounts repaid | Balance outstanding
|  | £ | £ | £ | £
| The Directors | 45,543 | 108,062 | ( 112,823) | 40,782
|  | ------- | --------- | --------- | -------

| 2024
|  | Balance brought forward | Advances/ (credits) to the directors | Amounts repaid | Balance outstanding
|  | £ | £ | £ | £
| The Directors | 31,297 | 239,772 | ( 225,526) | 45,543
|  | ------- | --------- | --------- | -------

Interest was levied at the HMRC beneficial loan rate of interest on balances in excess of £10,000.
For the year ending 30 June 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 in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 October 2025 , and are signed on behalf of the board by:

Mr J Watson
Director

Company registration number: 10195902
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bankside 300, Peachman Way, Broadland Business Park, Norwich, NR7 0LB, Norfolk.