Company Registration No. 12400038 (England and Wales)
Pass Marketing Limited
Unaudited accounts
for the year ended 31 January 2025
Pass Marketing Limited
Unaudited accounts
Contents
Pass Marketing Limited
Company Information
for the year ended 31 January 2025
Director
Emma Love-Donoghue
Company Number
12400038 (England and Wales)
Registered Office
The Enterprise Centre
Cranborne Road
Potters Bar
Hertfordshire
EN6 3DQ
England
Accountants
Montgomery Rox Accountancy Ltd
10 Taylors Court
Silver Street
Newport Pagnell
Buckinghamshire
MK16 0AD
Pass Marketing Limited
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
39,842
59,903
Creditors: amounts falling due within one year
(2,000)
(4,421)
Net current assets
38,405
55,482
Called up share capital
1
1
Profit and loss account
38,404
55,481
Shareholders' funds
38,405
55,482
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 October 2025 and were signed on its behalf by
Emma Love-Donoghue
Director
Company Registration No. 12400038
Pass Marketing Limited
Notes to the Accounts
for the year ended 31 January 2025
Pass Marketing Limited is a private company, limited by shares, registered in England and Wales, registration number 12400038. The registered office is The Enterprise Centre, Cranborne Road, Potters Bar, Hertfordshire, EN6 3DQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
2,005
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).