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# FLAMINGO MARKETING STRATEGIES LIMITED

## Company Registration Number:
11998498 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# FLAMINGO MARKETING STRATEGIES LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# FLAMINGO MARKETING STRATEGIES LIMITED

## Company Information

for the Period Ended 30 June 2025

Director: |  | Miss E L Sansom
Registered office: |  | American Barns Banbury Road Lighthorne Leamington Spa Warwickshire England CV35 0AE
Company Registration Number: |  | 11998498 (England and Wales)

# FLAMINGO MARKETING STRATEGIES LIMITED

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

The principal activity was that of a Marketing Agency

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Miss E L Sansom

This report was approved by the board of directors on 31 October 2025
And Signed On Behalf Of The Board By:

Name: Miss E L Sansom
Status: Director

# FLAMINGO MARKETING STRATEGIES LIMITED

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 13,041 | 9,365
Total fixed assets: |  | 13,041 | 9,365
Current assets
Debtors: | 5 | 51,482 | 71,215
Cash at bank and in hand: |  | 306,799 | 257,992
Total current assets: |  | 358,281 | 329,207
Prepayments and accrued income: |  | 802 | 580
Creditors: amounts falling due within one year: | 6 | ( 90,585 ) | ( 90,446 )
Net current assets (liabilities): |  | 268,498 | 239,341
Total assets less current liabilities: |  | 281,539 | 248,706
Provision for liabilities: |  | ( 3,216 ) | ( 2,294 )
Total net assets (liabilities): |  | 278,323 | 246,412

The notes form part of these financial statements

# FLAMINGO MARKETING STRATEGIES LIMITED

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 278,223 | 246,312
Shareholders funds: |  | 278,323 | 246,412

For the year ending 30 June 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 October 2025
And Signed On Behalf Of The Board By:

Name: Miss E L Sansom
Status: Director

The notes form part of these financial statements

# FLAMINGO MARKETING STRATEGIES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# FLAMINGO MARKETING STRATEGIES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 7 | 6

# FLAMINGO MARKETING STRATEGIES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# FLAMINGO MARKETING STRATEGIES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Tangible assets

| Fixtures & fittings | Office equipment | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 01 July 2024 | 4,441 | 17,449 | 21,890
Additions | 3,714 | 4,310 | 8,024
Disposals | - | - | -
Revaluations | - | - | -
Transfers | - | - | -
At 30 June 2025 | 8,155 | 21,759 | 29,914
Depreciation |  |  |
At 01 July 2024 | 2,743 | 9,782 | 12,525
Charge for year | 1,353 | 2,995 | 4,348
On disposals | - | - | -
Other adjustments | - | - | -
At 30 June 2025 | 4,096 | 12,777 | 16,873
Net book value |  |  |
At 30 June 2025 | 4,059 | 8,982 | 13,041
At 30 June 2024 | 1,698 | 7,667 | 9,365

# FLAMINGO MARKETING STRATEGIES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 51,482 | 71,215
Total | 51,482 | 71,215

# FLAMINGO MARKETING STRATEGIES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Trade creditors | 1,719 | 4,628
Taxation and social security | 82,190 | 81,388
Accruals and deferred income | 1,434 | 1,387
Other creditors | 5,242 | 3,043
Total | 90,585 | 90,446