Kisber Marketing Limited Filleted accounts for Companies House (small and micro)

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.