Registration number: 07653407

Technical Marketing & PR Ltd
 

Contents

Balance Sheet	1 to 3
Notes to the Unaudited Financial Statements	2

Technical Marketing & PR Ltd
 

(Registration number: 07653407 )
Balance Sheet as at 30 June 2025

	2025 £	2024 £
Fixed assets	7,762	8,300
Current assets	347,082	269,990
Prepayments and accrued income	5,349	6,900
Creditors: Amounts falling due within one year	(124,946)	(114,248)
Net current assets	227,485	162,642
Total assets less current liabilities	235,247	170,942
Accruals and deferred income	(2,322)	(2,114)
	232,925	168,828
Capital and reserves	232,925	168,828

Technical Marketing & PR Ltd
 

(Registration number: 07653407 )
Balance Sheet as at 30 June 2025

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

1	General information

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

The address of its registered office is:
Ground & First Floor
2 Herbert Terrace
Penarth
Cardiff
CF64 2AH

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these statements are rounded to the nearest £.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2024 - 7).

Technical Marketing & PR Ltd
 

(Registration number: 07653407 )
Balance Sheet as at 30 June 2025

For the financial 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 27 October 2025 and signed on its behalf by:
 

......................................... Louise Morgan Director