Company Accounts and Tax Online SC439629 Board of Directors 1.2.24 31.1.25 31.1.25 No description of principal activity false iso4217:GBP xbrli:pure SC439629 2023-02-01 2024-01-31 SC439629 2025-01-31 SC439629 2024-02-01 2025-01-31 SC439629 2024-01-31 SC439629 countries:Scotland 2024-02-01 2025-01-31 SC439629 curr:PoundSterling 2024-02-01 2025-01-31 SC439629 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 SC439629 uk-bus:Micro-entities 2024-02-01 2025-01-31 SC439629 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 SC439629 uk-bus:FullAccounts 2024-02-01 2025-01-31 SC439629 uk-bus:RegisteredOffice 2024-02-01 2025-01-31 SC439629 uk-bus:Director1 2024-02-01 2025-01-31 SC439629 uk-bus:Director1 2024-02-01 SC439629 uk-bus:Director1 2025-01-31 SC439629 core:AfterOneYear 2025-01-31 SC439629 core:AfterOneYear 2024-01-31 SC439629 core:WithinOneYear 2025-01-31 SC439629 core:WithinOneYear 2024-01-31 SC439629 core:WithinOneYear 2024-02-01 2025-01-31 SC439629 core:AfterOneYear 2025-01-31 SC439629 core:AfterOneYear 2024-01-31 SC439629 core:AfterOneYear 2024-02-01 2025-01-31 SC439629 core:ShareCapital 2025-01-31 SC439629 core:ShareCapital 2024-01-31 SC439629 core:RevaluationReserve 2025-01-31 SC439629 core:RevaluationReserve 2024-01-31 SC439629 core:RetainedEarningsAccumulatedLosses 2025-01-31 SC439629 core:RetainedEarningsAccumulatedLosses 2024-01-31 SC439629 1 2024-02-01 2025-01-31

# MARKETING HQ SCOTLAND LTD

## Company Registration Number:
SC439629 (Scotland)

## Unaudited micro entity accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# MARKETING HQ SCOTLAND LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# MARKETING HQ SCOTLAND LTD

## Company Information

for the Period Ended 31 January 2025

Registered office: |  | 72 Buckstone Loan Edinburgh GB-SCT EH10 6UG
Company Registration Number: |  | SC439629 (Scotland)

# MARKETING HQ SCOTLAND LTD

## Balance sheet

As at 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Fixed Assets: | 167 | 209
Current assets: | 3,569 | 3,578
Prepayments and accrued income: | 7 | 86
Creditors: amounts falling due within one year: | ( 3,072 ) | ( 2,213 )
Net current assets (liabilities): | 504 | 1,451
Total assets less current liabilities: | 672 | 1,661
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 42 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 672 | 1,619
Capital and reserves: | 672 | 1,619

# MARKETING HQ SCOTLAND LTD

## Balance sheet continued

For the year ending 31 January 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 October 2025
And Signed On Behalf Of The Board By:

Name: Mr Colin Wilson
Status: Director

The notes form part of these financial statements

# MARKETING HQ SCOTLAND LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 1

# MARKETING HQ SCOTLAND LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No